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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 2023/12 2022/12 2021/12
Turnover 6,019 Less Arrow 5,751 Less Arrow 5,748
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 946 Less Arrow 541 Less Arrow 517
EBITDA 944 Less Arrow 557 Less Arrow 532
Total assets 2,765 Less Arrow 1,629 More Arrow 1,948
Current assets 2,756 Less Arrow 1,541 More Arrow 1,843
Current liabilities 1,324 Less Arrow 938 More Arrow 1,316
Equity capital 1,440 Less Arrow 691 Less Arrow 633
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 37 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 42.4% Less Arrow 32.5%
Turnover per employee 163 Less Arrow 144 More Arrow 151
Profit as a percentage of turnover 15.7% Less Arrow 9.4% Less Arrow 9.0%
Return on assets (ROA) 34.3% Less Arrow 33.3% Less Arrow 26.5%
Current ratio 208.2% Less Arrow 164.3% Less Arrow 140.0%
Return on equity (ROE) 65.7% More Arrow 78.3% More Arrow 81.7%
Change turnover 251 More Arrow 469 More Arrow 2,149
Change turnover % 4% More Arrow 9% More Arrow 60%
Chg. No. of employees -3 More Arrow 2 More Arrow 5
Chg. No. of employees % -8% More Arrow 5% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.