TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Set Up AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,019
|
5,751
|
5,748 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
946
|
541
|
517 |
| EBITDA |
944
|
557
|
532 |
| Total assets |
2,765
|
1,629
|
1,948 |
| Current assets |
2,756
|
1,541
|
1,843 |
| Current liabilities |
1,324
|
938
|
1,316 |
| Equity capital |
1,440
|
691
|
633 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
37
|
40
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
42.4%
|
32.5% |
| Turnover per employee |
163
|
144
|
151 |
| Profit as a percentage of turnover |
15.7%
|
9.4%
|
9.0% |
| Return on assets (ROA) |
34.3%
|
33.3%
|
26.5% |
| Current ratio |
208.2%
|
164.3%
|
140.0% |
| Return on equity (ROE) |
65.7%
|
78.3%
|
81.7% |
| Change turnover |
251
|
469
|
2,149 |
| Change turnover % |
4%
|
9%
|
60% |
| Chg. No. of employees |
-3
|
2
|
5 |
| Chg. No. of employees % |
-8%
|
5%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.