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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Setup Production i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 235 Less Arrow 204 Less Arrow 159
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2 More Arrow 36 Less Arrow 25
EBITDA 1 More Arrow 37 Less Arrow 30
Total assets 63 More Arrow 86 Less Arrow 49
Current assets 63 More Arrow 85 Less Arrow 48
Current liabilities 18 More Arrow 33 Less Arrow 20
Equity capital 45 More Arrow 53 Less Arrow 29
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 61.6% Less Arrow 59.2%
Turnover per employee 118 Less Arrow 102 More Arrow 159
Profit as a percentage of turnover 0.9% More Arrow 17.6% Less Arrow 15.7%
Return on assets (ROA) 3.2% More Arrow 41.9% More Arrow 51.0%
Current ratio 350.0% Less Arrow 257.6% Less Arrow 240.0%
Return on equity (ROE) 4.4% More Arrow 67.9% More Arrow 86.2%
Change turnover 30 More Arrow 57 Less Arrow 53
Change turnover % 15% More Arrow 39% More Arrow 49%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.