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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Settsson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,461 More Arrow 3,823 Less Arrow 3,355
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,444 More Arrow 1,720 Less Arrow 1,512
EBITDA 1,456 More Arrow 1,726 Less Arrow 1,512
Total assets 3,249 Less Arrow 2,907 Less Arrow 2,008
Current assets 1,481 More Arrow 1,483 More Arrow 1,608
Current liabilities 530 More Arrow 694 Less Arrow 557
Equity capital 2,664 Less Arrow 2,213 Less Arrow 1,451
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,730 1,678
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 279.4% Less Arrow 213.7% More Arrow 288.7%
Return on equity (ROE) 54.2% More Arrow 77.7% More Arrow 104.2%
Change turnover -362 More Arrow 468 More Arrow 756
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.