TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Setton, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
425
|
533
|
921 |
| Financial expenses |
2,020
|
1,646
|
1,775 |
| Earnings before taxes |
369
|
1,326
|
920 |
| EBITDA |
-213
|
160
|
-7 |
| Total assets |
30,739
|
30,848
|
25,584 |
| Current assets |
27,716
|
30,403
|
23,789 |
| Current liabilities |
553
|
566
|
854 |
| Equity capital |
15,399
|
15,604
|
15,053 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
50.6%
|
58.8% |
| Turnover per employee |
425
|
533
|
921 |
| Profit as a percentage of turnover |
86.8%
|
248.8%
|
99.9% |
| Return on assets (ROA) |
7.8%
|
9.6%
|
10.5% |
| Current ratio |
5011.9%
|
5371.6%
|
2785.6% |
| Return on equity (ROE) |
2.4%
|
8.5%
|
6.1% |
| Change turnover |
-108
|
-388
|
264 |
| Change turnover % |
-20%
|
-42%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.