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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Setex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 23,651 Less Arrow 13,942 Less Arrow 13,336
Financial expenses 60 Less Arrow 27 More Arrow 28
Earnings before taxes 1,657 More Arrow 1,843 More Arrow 2,044
EBITDA 1,993 More Arrow 2,027 More Arrow 2,217
Total assets 10,366 Less Arrow 8,359 Less Arrow 8,236
Current assets 6,737 Less Arrow 4,658 Less Arrow 4,403
Current liabilities 3,001 Less Arrow 2,186 More Arrow 2,681
Equity capital 6,247 Less Arrow 5,007 Less Arrow 4,068
- share capital 50 Equal arrow 50 Equal 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 2,628 Less Arrow 1,743 Less Arrow 1,667
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 9,709 Less Arrow 606 More Arrow 2,672
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.