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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 2024/12 2023/12 2022/06
Turnover 16,541 More Arrow 23,651 Less Arrow 13,942
Financial expenses 15 More Arrow 60 Less Arrow 27
Earnings before taxes 1,077 More Arrow 1,657 More Arrow 1,843
EBITDA 1,281 More Arrow 1,993 More Arrow 2,027
Total assets 12,117 Less Arrow 10,366 Less Arrow 8,359
Current assets 8,488 Less Arrow 6,737 Less Arrow 4,658
Current liabilities 5,479 Less Arrow 3,001 Less Arrow 2,186
Equity capital 6,107 More Arrow 6,247 Less Arrow 5,007
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,182 More Arrow 2,628 Less Arrow 1,743
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 -7,110 More Arrow 9,709 Less Arrow 606
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.