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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setune Projektledning AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,203 Less Arrow 4,662 Less Arrow 4,463
Financial expenses 284 Less Arrow 232 More Arrow 317
Earnings before taxes -714 More Arrow 26,995 Less Arrow -4,057
EBITDA -965 Less Arrow -1,993 Less Arrow -3,435
Total assets 7,916 More Arrow 28,423 Less Arrow 5,564
Current assets 6,978 More Arrow 23,363 Less Arrow 4,717
Current liabilities 1,482 Less Arrow 1,063 Less Arrow 664
Equity capital 1,418 More Arrow 20,427 Less Arrow 52
- share capital 50 Equal arrow 50 Less Arrow 48
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 0.9%
Turnover per employee 1,301 Less Arrow 932 More Arrow 1,116
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 470.9% More Arrow 2197.8% Less Arrow 710.4%
Return on equity (ROE) -50.4% More Arrow 132.2% Less Arrow -7801.9%
Change turnover 481 Less Arrow 103 Less Arrow -423
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.