TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Setin Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,880
|
9,271
|
12,210 |
| Financial expenses |
70
|
57
|
40 |
| Earnings before taxes |
11
|
-1,000
|
315 |
| EBITDA |
486
|
-281
|
922 |
| Total assets |
6,074
|
3,549
|
6,736 |
| Current assets |
2,818
|
1,973
|
4,440 |
| Current liabilities |
2,037
|
1,953
|
3,500 |
| Equity capital |
1,027
|
978
|
3,034 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
20
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.9%
|
27.6%
|
45.0% |
| Turnover per employee |
494
|
386
|
488 |
| Profit as a percentage of turnover |
0.1%
|
-10.8%
|
2.6% |
| Return on assets (ROA) |
1.3%
|
-26.6%
|
5.3% |
| Current ratio |
138.3%
|
101.0%
|
126.9% |
| Return on equity (ROE) |
1.1%
|
-102.2%
|
10.4% |
| Change turnover |
242
|
-1,799
|
6,500 |
| Change turnover % |
3%
|
-16%
|
114% |
| Chg. No. of employees |
-4
|
-1
|
7 |
| Chg. No. of employees % |
-17%
|
-4%
|
39% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.