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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Setex AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 2,131 Less Arrow 1,305 More Arrow 1,317
Financial expenses 5 Less Arrow 3 Equal arrow 3
Earnings before taxes 149 More Arrow 173 More Arrow 202
EBITDA 180 More Arrow 190 More Arrow 219
Total assets 934 Less Arrow 783 More Arrow 813
Current assets 607 Less Arrow 436 Less Arrow 435
Current liabilities 270 Less Arrow 205 More Arrow 265
Equity capital 563 Less Arrow 469 Less Arrow 402
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 60.3% Less Arrow 59.9% Less Arrow 49.4%
Turnover per employee 237 Less Arrow 163 More Arrow 165
Profit as a percentage of turnover 7.0% More Arrow 13.3% More Arrow 15.3%
Return on assets (ROA) 16.5% More Arrow 22.5% More Arrow 25.2%
Current ratio 224.8% Less Arrow 212.7% Less Arrow 164.2%
Return on equity (ROE) 26.5% More Arrow 36.9% More Arrow 50.2%
Change turnover 875 Less Arrow 57 More Arrow 264
Change turnover % 70% Less Arrow 5% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 13% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.