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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Setin Taxi AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,098 Less Arrow 14,540 More Arrow 16,995
Financial expenses 107 Less Arrow 90 Less Arrow 56
Earnings before taxes 16 Less Arrow -1,569 More Arrow 438
EBITDA 743 Less Arrow -441 More Arrow 1,284
Total assets 9,282 Less Arrow 5,566 More Arrow 9,375
Current assets 4,307 Less Arrow 3,094 More Arrow 6,180
Current liabilities 3,113 Less Arrow 3,063 More Arrow 4,871
Equity capital 1,569 Less Arrow 1,533 More Arrow 4,223
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 20 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 16.9% More Arrow 27.5% More Arrow 45.0%
Turnover per employee 755 Less Arrow 606 More Arrow 680
Profit as a percentage of turnover 0.1% Less Arrow -10.8% More Arrow 2.6%
Return on assets (ROA) 1.3% Less Arrow -26.6% More Arrow 5.3%
Current ratio 138.4% Less Arrow 101.0% More Arrow 126.9%
Return on equity (ROE) 1.0% Less Arrow -102.3% More Arrow 10.4%
Change turnover 370 Less Arrow -2,822 More Arrow 9,048
Change turnover % 3% Less Arrow -16% More Arrow 114%
Chg. No. of employees -4 More Arrow -1 More Arrow 7
Chg. No. of employees % -17% More Arrow -4% More Arrow 39%

Total value of public sale

Fiscal year 2024/06 2023/06 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.