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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setly AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 6,036 Less Arrow 4,316 Less Arrow 346
Financial expenses 8 Less Arrow 7 Equal arrow 7
Earnings before taxes -511 More Arrow 397 Less Arrow -72
EBITDA -167 More Arrow 515 Less Arrow 38
Total assets 2,424 Less Arrow 1,664 Less Arrow 356
Current assets 1,428 Less Arrow 1,411 Less Arrow 25
Current liabilities 1,833 Less Arrow 1,152 Less Arrow 347
Equity capital 591 Less Arrow 512 Less Arrow 9
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 96 Less Arrow 95 Less Arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 24.4% More Arrow 30.8% Less Arrow 2.5%
Turnover per employee 63 Less Arrow 45
Profit as a percentage of turnover -8.5% More Arrow 9.2% Less Arrow -20.8%
Return on assets (ROA) -20.8% More Arrow 24.3% Less Arrow -18.3%
Current ratio 77.9% More Arrow 122.5% Less Arrow 7.2%
Return on equity (ROE) -86.5% More Arrow 77.5% Less Arrow -800%
Change turnover 1,707 More Arrow 3,998 Less Arrow 222
Change turnover % 39% 179%
Chg. No. of employees 1 More Arrow 95 Less Arrow 0
Chg. No. of employees % 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.