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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Setex AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 10,743 More Arrow 15,886 Less Arrow 9,712
Financial expenses 10 More Arrow 40 Less Arrow 19
Earnings before taxes 699 More Arrow 1,113 More Arrow 1,284
EBITDA 832 More Arrow 1,339 More Arrow 1,412
Total assets 7,869 Less Arrow 6,963 Less Arrow 5,823
Current assets 5,513 Less Arrow 4,525 Less Arrow 3,245
Current liabilities 3,558 Less Arrow 2,016 Less Arrow 1,523
Equity capital 3,966 More Arrow 4,196 Less Arrow 3,488
- share capital 32 More Arrow 34 More Arrow 35
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 767 More Arrow 1,765 Less Arrow 1,214
Profit as a percentage of turnover 6.5% More Arrow 7.0% More Arrow 13.2%
Return on assets (ROA) 9.0% More Arrow 16.6% More Arrow 22.4%
Current ratio 154.9% More Arrow 224.5% Less Arrow 213.1%
Return on equity (ROE) 17.6% More Arrow 26.5% More Arrow 36.8%
Change turnover -4,618 More Arrow 6,521 Less Arrow 422
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.