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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setly Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,999 Less Arrow 43,604 Less Arrow 32,054
Financial expenses 105 Less Arrow 51 Less Arrow 49
Earnings before taxes 4,414 Less Arrow -2,309 More Arrow 3,240
EBITDA 4,679 Less Arrow -2,108 More Arrow 3,327
Total assets 14,871 More Arrow 15,130 Less Arrow 8,869
Current assets 14,587 More Arrow 14,620 Less Arrow 8,593
Current liabilities 11,373 More Arrow 14,113 Less Arrow 7,624
Equity capital 2,154 Less Arrow 1,018 More Arrow 1,245
- share capital 32 More Arrow 34 Less Arrow 33
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 1,175 Less Arrow 969 Less Arrow 745
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 128.3% Less Arrow 103.6% More Arrow 112.7%
Return on equity (ROE) 204.9% Less Arrow -226.8% More Arrow 260.2%
Change turnover 4,837 More Arrow 11,385 Less Arrow 11,053
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.