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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 2024/12 2023/12 2022/12
Turnover 74,631 Less Arrow 65,765 Less Arrow 45,374
Financial expenses 167 Less Arrow 77 Less Arrow 70
Earnings before taxes 7,009 Less Arrow -3,483 More Arrow 4,586
EBITDA 7,430 Less Arrow -3,179 More Arrow 4,710
Total assets 23,615 Less Arrow 22,820 Less Arrow 12,554
Current assets 23,163 Less Arrow 22,050 Less Arrow 12,163
Current liabilities 18,060 More Arrow 21,285 Less Arrow 10,792
Equity capital 3,421 Less Arrow 1,535 More Arrow 1,762
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,866 Less Arrow 1,461 Less Arrow 1,055
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 -226.9% More Arrow 260.3%
Change turnover 7,680 More Arrow 17,171 Less Arrow 15,646
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.