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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setune Projektledning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,186 Less Arrow 4,707 Less Arrow 4,603
Financial expenses 283 Less Arrow 234 More Arrow 327
Earnings before taxes -712 More Arrow 27,256 Less Arrow -4,184
EBITDA -962 Less Arrow -2,012 Less Arrow -3,543
Total assets 7,890 More Arrow 28,697 Less Arrow 5,739
Current assets 6,955 More Arrow 23,588 Less Arrow 4,865
Current liabilities 1,477 Less Arrow 1,073 Less Arrow 685
Equity capital 1,413 More Arrow 20,624 Less Arrow 54
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,296 Less Arrow 941 More Arrow 1,151
Profit as a percentage of turnover -13.7% More Arrow 579.1% Less Arrow -90.9%
Return on assets (ROA) -5.4% More Arrow 95.8% Less Arrow -67.2%
Current ratio 470.9% More Arrow 2198.3% Less Arrow 710.2%
Return on equity (ROE) -50.4% More Arrow 132.2% Less Arrow -7748.1%
Change turnover 479 Less Arrow 104 Less Arrow -436
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.