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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setune Projektledning AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,405 Less Arrow 2,973 More Arrow 3,206
Financial expenses 186 Less Arrow 148 More Arrow 228
Earnings before taxes -467 More Arrow 17,213 Less Arrow -2,914
EBITDA -632 Less Arrow -1,271 Less Arrow -2,468
Total assets 5,180 More Arrow 18,123 Less Arrow 3,998
Current assets 4,566 More Arrow 14,897 Less Arrow 3,389
Current liabilities 970 Less Arrow 678 Less Arrow 477
Equity capital 928 More Arrow 13,025 Less Arrow 38
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.9% More Arrow 71.9% Less Arrow 1.0%
Turnover per employee 851 Less Arrow 595 More Arrow 802
Profit as a percentage of turnover -13.7% More Arrow 579.0% Less Arrow -90.9%
Return on assets (ROA) -5.4% More Arrow 95.8% Less Arrow -67.2%
Current ratio 470.7% More Arrow 2197.2% Less Arrow 710.5%
Return on equity (ROE) -50.3% More Arrow 132.2% Less Arrow -7668.4%
Change turnover 314 Less Arrow 66 Less Arrow -304
Change turnover % 10% Less Arrow 2% Less Arrow -9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.