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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 6,019 Less Arrow 5,751
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 427 More Arrow 946 Less Arrow 541
EBITDA 421 More Arrow 944 Less Arrow 557
Total assets 2,340 More Arrow 2,765 Less Arrow 1,629
Current assets 2,321 More Arrow 2,756 Less Arrow 1,541
Current liabilities 1,778 Less Arrow 1,324 Less Arrow 938
Equity capital 562 More Arrow 1,440 Less Arrow 691
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 39 Less Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.0% More Arrow 52.1% Less Arrow 42.4%
Turnover per employee 142 More Arrow 163 Less Arrow 144
Profit as a percentage of turnover 7.7% More Arrow 15.7% Less Arrow 9.4%
Return on assets (ROA) 18.4% More Arrow 34.3% Less Arrow 33.3%
Current ratio 130.5% More Arrow 208.2% Less Arrow 164.3%
Return on equity (ROE) 76.0% Less Arrow 65.7% More Arrow 78.3%
Change turnover -273 More Arrow 251 More Arrow 469
Change turnover % -5% More Arrow 4% More Arrow 9%
Chg. No. of employees 2 Less Arrow -3 More Arrow 2
Chg. No. of employees % 5% Less Arrow -8% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.