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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Setin Taxi AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,049 Less Arrow 14,680 More Arrow 17,529
Financial expenses 107 Less Arrow 91 Less Arrow 58
Earnings before taxes 16 Less Arrow -1,584 More Arrow 452
EBITDA 741 Less Arrow -445 More Arrow 1,324
Total assets 9,252 Less Arrow 5,620 More Arrow 9,670
Current assets 4,293 Less Arrow 3,124 More Arrow 6,374
Current liabilities 3,103 Less Arrow 3,093 More Arrow 5,024
Equity capital 1,564 Less Arrow 1,548 More Arrow 4,356
- share capital 100 Equal arrow 100 Equal arrow 100
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 752 Less Arrow 612 More Arrow 701
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 138.3% Less Arrow 101.0% More Arrow 126.9%
Return on equity (ROE) 1.0% Less Arrow -102.3% More Arrow 10.4%
Change turnover 369 Less Arrow -2,849 More Arrow 9,332
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.