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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setly Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,765 Less Arrow 45,374 Less Arrow 30,649
Financial expenses 77 Less Arrow 70 Less Arrow 0
Earnings before taxes -3,483 More Arrow 4,586 Less Arrow 627
EBITDA -3,179 More Arrow 4,710 Less Arrow 638
Total assets 22,820 Less Arrow 12,554 Less Arrow 7,429
Current assets 22,050 Less Arrow 12,163 Less Arrow 7,309
Current liabilities 21,285 Less Arrow 10,792 Less Arrow 7,278
Equity capital 1,535 More Arrow 1,762 Less Arrow 151
- share capital 51 Less Arrow 47 More Arrow 49
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 1,461 Less Arrow 1,055 More Arrow 1,135
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) -226.9% More Arrow 260.3% More Arrow 415.2%
Change turnover 17,171 Less Arrow 15,646 Less Arrow 10,566
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.