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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 2023/12 2022/12 2021/12
Turnover 64,919 Less Arrow 47,969 Less Arrow 31,428
Financial expenses 76 Less Arrow 74 Less Arrow 0
Earnings before taxes -3,438 More Arrow 4,848 Less Arrow 643
EBITDA -3,138 More Arrow 4,979 Less Arrow 654
Total assets 22,526 Less Arrow 13,272 Less Arrow 7,618
Current assets 21,766 Less Arrow 12,859 Less Arrow 7,495
Current liabilities 21,011 Less Arrow 11,409 Less Arrow 7,463
Equity capital 1,515 More Arrow 1,863 Less Arrow 155
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,443 Less Arrow 1,116 More Arrow 1,164
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 260.2% More Arrow 414.8%
Change turnover 16,950 Less Arrow 16,541 Less Arrow 10,834
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.