TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setin Taxi AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
14,540
|
16,995
|
8,245 |
Financial expenses |
90
|
56
|
80 |
Earnings before taxes |
-1,569
|
438
|
-814 |
EBITDA |
-441
|
1,284
|
84 |
Total assets |
5,566
|
9,375
|
9,951 |
Current assets |
3,094
|
6,180
|
5,842 |
Current liabilities |
3,063
|
4,871
|
4,672 |
Equity capital |
1,533
|
4,223
|
4,022 |
- share capital |
99
|
97
|
101 |
Employees (average) |
24
|
25
|
18 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
27.5%
|
45.0%
|
40.4% |
Turnover per employee |
606
|
680
|
458 |
Profit as a percentage of turnover |
-10.8%
|
2.6%
|
-9.9% |
Return on assets (ROA) |
-26.6%
|
5.3%
|
-7.4% |
Current ratio |
101.0%
|
126.9%
|
125.0% |
Return on equity (ROE) |
-102.3%
|
10.4%
|
-20.2% |
Change turnover |
-2,822
|
9,048
|
-11,734 |
Change turnover % |
-16%
|
114%
|
-59% |
Chg. No. of employees |
-1
|
7
|
-13 |
Chg. No. of employees % |
-4%
|
39%
|
-42% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.