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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 2023/12 2022/12 2021/12
Turnover 43,604 Less Arrow 32,054 Less Arrow 22,852
Financial expenses 51 Less Arrow 49 Less Arrow 0
Earnings before taxes -2,309 More Arrow 3,240 Less Arrow 468
EBITDA -2,108 More Arrow 3,327 Less Arrow 476
Total assets 15,130 Less Arrow 8,869 Less Arrow 5,539
Current assets 14,620 Less Arrow 8,593 Less Arrow 5,450
Current liabilities 14,113 Less Arrow 7,624 Less Arrow 5,427
Equity capital 1,018 More Arrow 1,245 Less Arrow 113
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 45 Less Arrow 43 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 14.0% Less Arrow 2.0%
Turnover per employee 969 Less Arrow 745 More Arrow 846
Profit as a percentage of turnover -5.3% More Arrow 10.1% Less Arrow 2.0%
Return on assets (ROA) -14.9% More Arrow 37.1% Less Arrow 8.4%
Current ratio 103.6% More Arrow 112.7% Less Arrow 100.4%
Return on equity (ROE) -226.8% More Arrow 260.2% More Arrow 414.2%
Change turnover 11,385 Less Arrow 11,053 Less Arrow 7,878
Change turnover % 35% More Arrow 53% Equal arrow 53%
Chg. No. of employees 2 More Arrow 16 Less Arrow 10
Chg. No. of employees % 5% More Arrow 59% Equal arrow 59%

Total value of public sale

Fiscal year 2023/12 2022/12 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.