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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Settsson AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,569 More Arrow 3,873 Less Arrow 3,174
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,489 More Arrow 1,742 Less Arrow 1,430
EBITDA 1,502 More Arrow 1,748 Less Arrow 1,430
Total assets 3,351 Less Arrow 2,945 Less Arrow 1,899
Current assets 1,527 Less Arrow 1,502 More Arrow 1,521
Current liabilities 547 More Arrow 703 Less Arrow 527
Equity capital 2,747 Less Arrow 2,242 Less Arrow 1,373
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Less Arrow 0 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.0% Less Arrow 76.1% Less Arrow 72.3%
Turnover per employee 1,784 1,587
Profit as a percentage of turnover 41.7% More Arrow 45.0% More Arrow 45.1%
Return on assets (ROA) 44.6% More Arrow 59.2% More Arrow 75.3%
Current ratio 279.2% Less Arrow 213.7% More Arrow 288.6%
Return on equity (ROE) 54.2% More Arrow 77.7% More Arrow 104.2%
Change turnover -373 More Arrow 474 More Arrow 715
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.