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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Settsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 301 More Arrow 345 Less Arrow 301
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 126 More Arrow 155 Less Arrow 136
EBITDA 127 More Arrow 156 Less Arrow 136
Total assets 283 Less Arrow 262 Less Arrow 180
Current assets 129 More Arrow 134 More Arrow 144
Current liabilities 46 More Arrow 63 Less Arrow 50
Equity capital 232 Less Arrow 199 Less Arrow 130
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 0 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.0% Less Arrow 76.0% Less Arrow 72.2%
Turnover per employee 150 150
Profit as a percentage of turnover 41.9% More Arrow 44.9% More Arrow 45.2%
Return on assets (ROA) 44.9% More Arrow 59.2% More Arrow 75.6%
Current ratio 280.4% Less Arrow 212.7% More Arrow 288.0%
Return on equity (ROE) 54.3% More Arrow 77.9% More Arrow 104.6%
Change turnover -32 More Arrow 42 More Arrow 68
Change turnover % -9% More Arrow 14% More Arrow 29%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.