TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Set Up AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,542
|
6,019
|
5,751 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
427
|
946
|
541 |
| EBITDA |
421
|
944
|
557 |
| Total assets |
2,340
|
2,765
|
1,629 |
| Current assets |
2,321
|
2,756
|
1,541 |
| Current liabilities |
1,778
|
1,324
|
938 |
| Equity capital |
562
|
1,440
|
691 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
52.1%
|
42.4% |
| Turnover per employee |
142
|
163
|
144 |
| Profit as a percentage of turnover |
7.7%
|
15.7%
|
9.4% |
| Return on assets (ROA) |
18.4%
|
34.3%
|
33.3% |
| Current ratio |
130.5%
|
208.2%
|
164.3% |
| Return on equity (ROE) |
76.0%
|
65.7%
|
78.3% |
| Change turnover |
-273
|
251
|
469 |
| Change turnover % |
-5%
|
4%
|
9% |
| Chg. No. of employees |
2
|
-3
|
2 |
| Chg. No. of employees % |
5%
|
-8%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.