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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setly Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,366 Less Arrow 64,919 Less Arrow 47,969
Financial expenses 162 Less Arrow 76 Less Arrow 74
Earnings before taxes 6,796 Less Arrow -3,438 More Arrow 4,848
EBITDA 7,205 Less Arrow -3,138 More Arrow 4,979
Total assets 22,898 Less Arrow 22,526 Less Arrow 13,272
Current assets 22,460 Less Arrow 21,766 Less Arrow 12,859
Current liabilities 17,512 More Arrow 21,011 Less Arrow 11,409
Equity capital 3,317 Less Arrow 1,515 More Arrow 1,863
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,809 Less Arrow 1,443 Less Arrow 1,116
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 260.2%
Change turnover 7,447 More Arrow 16,950 Less Arrow 16,541
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.