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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 2023/12 2022/06 2021/06
Turnover 15,886 Less Arrow 9,712 More Arrow 9,794
Financial expenses 40 Less Arrow 19 More Arrow 21
Earnings before taxes 1,113 More Arrow 1,284 More Arrow 1,501
EBITDA 1,339 More Arrow 1,412 More Arrow 1,628
Total assets 6,963 Less Arrow 5,823 More Arrow 6,049
Current assets 4,525 Less Arrow 3,245 Less Arrow 3,234
Current liabilities 2,016 Less Arrow 1,523 More Arrow 1,969
Equity capital 4,196 Less Arrow 3,488 Less Arrow 2,988
- share capital 34 More Arrow 35 More Arrow 37
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 1,765 Less Arrow 1,214 More Arrow 1,224
Profit as a percentage of turnover 7.0% More Arrow 13.2% More Arrow 15.3%
Return on assets (ROA) 16.6% More Arrow 22.4% More Arrow 25.2%
Current ratio 224.5% Less Arrow 213.1% Less Arrow 164.2%
Return on equity (ROE) 26.5% More Arrow 36.8% More Arrow 50.2%
Change turnover 6,521 Less Arrow 422 More Arrow 1,962
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.