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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 2023/12 2022/12 2021/12
Turnover 5,851 Less Arrow 4,311 Less Arrow 3,073
Financial expenses 7 Equal arrow 7 Less Arrow 0
Earnings before taxes -310 More Arrow 436 Less Arrow 63
EBITDA -283 More Arrow 447 Less Arrow 64
Total assets 2,030 Less Arrow 1,193 Less Arrow 745
Current assets 1,962 Less Arrow 1,156 Less Arrow 733
Current liabilities 1,894 Less Arrow 1,025 Less Arrow 730
Equity capital 137 More Arrow 167 Less Arrow 15
- share capital 5 Less Arrow 4 More Arrow 5
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 130 Less Arrow 100 More Arrow 114
Profit as a percentage of turnover -5.3% More Arrow 10.1% Less Arrow 2.1%
Return on assets (ROA) -14.9% More Arrow 37.1% Less Arrow 8.5%
Current ratio 103.6% More Arrow 112.8% Less Arrow 100.4%
Return on equity (ROE) -226.3% More Arrow 261.1% More Arrow 420.0%
Change turnover 1,528 Less Arrow 1,486 Less Arrow 1,059
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.