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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Setex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 23,959 Less Arrow 13,517 Less Arrow 13,414
Financial expenses 61 Less Arrow 26 More Arrow 28
Earnings before taxes 1,679 More Arrow 1,787 More Arrow 2,056
EBITDA 2,019 Less Arrow 1,965 More Arrow 2,230
Total assets 10,501 Less Arrow 8,104 More Arrow 8,284
Current assets 6,825 Less Arrow 4,516 Less Arrow 4,429
Current liabilities 3,040 Less Arrow 2,119 More Arrow 2,697
Equity capital 6,328 Less Arrow 4,854 Less Arrow 4,092
- share capital 51 Less Arrow 48 More Arrow 50
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 2,662 Less Arrow 1,690 Less Arrow 1,677
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 9,836 Less Arrow 588 More Arrow 2,688
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.