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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setrab AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 236,982 Less Arrow 175,410 Less Arrow 111,793
Financial expenses 6,959 Less Arrow 2,254 Less Arrow 1,691
Earnings before taxes -30,845 Less Arrow -33,434 More Arrow -26,210
EBITDA -15,081 Less Arrow -33,223 More Arrow -23,823
Total assets 426,029 More Arrow 443,285 Less Arrow 224,748
Current assets 153,214 More Arrow 179,759 Less Arrow 79,021
Current liabilities 163,322 Less Arrow 155,129 Less Arrow 61,658
Equity capital 261,969 More Arrow 265,964 Less Arrow 163,090
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 156 Less Arrow 150 Less Arrow 123

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 61.5% Less Arrow 60.0% More Arrow 72.6%
Turnover per employee 1,519 Less Arrow 1,169 Less Arrow 909
Profit as a percentage of turnover -13.0% Less Arrow -19.1% Less Arrow -23.4%
Return on assets (ROA) -5.6% Less Arrow -7.0% Less Arrow -10.9%
Current ratio 93.8% More Arrow 115.9% More Arrow 128.2%
Return on equity (ROE) -11.8% Less Arrow -12.6% Less Arrow -16.1%
Change turnover 61,572 More Arrow 63,617 Less Arrow 13,385
Change turnover % 35% More Arrow 57% Less Arrow 14%
Chg. No. of employees 6 More Arrow 27 Less Arrow -1
Chg. No. of employees % 4% More Arrow 22% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.