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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 175,410 Less Arrow 111,793 Less Arrow 98,408
Financial expenses 2,254 Less Arrow 1,691 Less Arrow 740
Earnings before taxes -33,434 More Arrow -26,210 More Arrow -16,933
EBITDA -33,223 More Arrow -23,823 More Arrow -16,298
Total assets 443,285 Less Arrow 224,748 Less Arrow 158,235
Current assets 179,759 Less Arrow 79,021 More Arrow 109,916
Current liabilities 155,129 Less Arrow 61,658 Less Arrow 36,876
Equity capital 265,964 Less Arrow 163,090 Less Arrow 121,359
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 150 Less Arrow 123 More Arrow 124

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.0% More Arrow 72.6% More Arrow 76.7%
Turnover per employee 1,169 Less Arrow 909 Less Arrow 794
Profit as a percentage of turnover -19.1% Less Arrow -23.4% More Arrow -17.2%
Return on assets (ROA) -7.0% Less Arrow -10.9% More Arrow -10.2%
Current ratio 115.9% More Arrow 128.2% More Arrow 298.1%
Return on equity (ROE) -12.6% Less Arrow -16.1% More Arrow -14.0%
Change turnover 63,617 Less Arrow 13,385 Less Arrow 8,145
Change turnover % 57% Less Arrow 14% Less Arrow 9%
Chg. No. of employees 27 Less Arrow -1 More Arrow 17
Chg. No. of employees % 22% Less Arrow -1% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.