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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setex AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/06
Turnover 1,440 More Arrow 2,131 Less Arrow 1,305
Financial expenses 1 More Arrow 5 Less Arrow 3
Earnings before taxes 94 More Arrow 149 More Arrow 173
EBITDA 112 More Arrow 180 More Arrow 190
Total assets 1,055 Less Arrow 934 Less Arrow 783
Current assets 739 Less Arrow 607 Less Arrow 436
Current liabilities 477 Less Arrow 270 Less Arrow 205
Equity capital 532 More Arrow 563 Less Arrow 469
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 14 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 50.4% More Arrow 60.3% Less Arrow 59.9%
Turnover per employee 103 More Arrow 237 Less Arrow 163
Profit as a percentage of turnover 6.5% More Arrow 7.0% More Arrow 13.3%
Return on assets (ROA) 9.0% More Arrow 16.5% More Arrow 22.5%
Current ratio 154.9% More Arrow 224.8% Less Arrow 212.7%
Return on equity (ROE) 17.7% More Arrow 26.5% More Arrow 36.9%
Change turnover -619 More Arrow 875 Less Arrow 57
Change turnover % -30% More Arrow 70% Less Arrow 5%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 56% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.