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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Setic Skincare AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/10 2021/10
Turnover 8,691 Less Arrow 8,341 Less Arrow 6,968
Financial expenses 9 More Arrow 68 Less Arrow 7
Earnings before taxes 2,349 More Arrow 2,926 Less Arrow 1,380
EBITDA 2,012 More Arrow 2,978 Less Arrow 1,353
Total assets 9,256 Less Arrow 9,245 Less Arrow 7,939
Current assets 9,256 Less Arrow 4,840 More Arrow 5,429
Current liabilities 1,031 More Arrow 1,398 Less Arrow 1,225
Equity capital 8,225 Less Arrow 7,847 Less Arrow 6,112
- share capital 50 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 88.9% Less Arrow 84.9% Less Arrow 77.0%
Turnover per employee 4,346 Less Arrow 4,170 Less Arrow 3,484
Profit as a percentage of turnover 27.0% More Arrow 35.1% Less Arrow 19.8%
Return on assets (ROA) 25.5% More Arrow 32.4% Less Arrow 17.5%
Current ratio 897.8% Less Arrow 346.2% More Arrow 443.2%
Return on equity (ROE) 28.6% More Arrow 37.3% Less Arrow 22.6%
Change turnover -154 More Arrow 1,624 More Arrow 1,748
Change turnover % -2% More Arrow 24% More Arrow 33%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.