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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setly Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,300 Less Arrow 5,851 Less Arrow 4,311
Financial expenses 14 Less Arrow 7 Equal arrow 7
Earnings before taxes 592 Less Arrow -310 More Arrow 436
EBITDA 627 Less Arrow -283 More Arrow 447
Total assets 1,993 More Arrow 2,030 Less Arrow 1,193
Current assets 1,955 More Arrow 1,962 Less Arrow 1,156
Current liabilities 1,525 More Arrow 1,894 Less Arrow 1,025
Equity capital 289 Less Arrow 137 More Arrow 167
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 40 More Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% Less Arrow 6.7% More Arrow 14.0%
Turnover per employee 158 Less Arrow 130 Less Arrow 100
Profit as a percentage of turnover 9.4% Less Arrow -5.3% More Arrow 10.1%
Return on assets (ROA) 30.4% Less Arrow -14.9% More Arrow 37.1%
Current ratio 128.2% Less Arrow 103.6% More Arrow 112.8%
Return on equity (ROE) 204.8% Less Arrow -226.3% More Arrow 261.1%
Change turnover 648 More Arrow 1,528 Less Arrow 1,486
Change turnover % 11% More Arrow 35% More Arrow 53%
Chg. No. of employees -5 More Arrow 2 More Arrow 16
Chg. No. of employees % -11% More Arrow 5% More Arrow 59%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.