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
|
204
|
159 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2
|
36
|
25 |
EBITDA |
1
|
37
|
30 |
Total assets |
63
|
86
|
49 |
Current assets |
63
|
85
|
48 |
Current liabilities |
18
|
33
|
20 |
Equity capital |
45
|
53
|
29 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
![]() |
2
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.4%
|
61.6%
|
59.2% |
Turnover per employee |
118
|
102
|
159 |
Profit as a percentage of turnover |
0.9%
|
17.6%
|
15.7% |
Return on assets (ROA) |
3.2%
|
41.9%
|
51.0% |
Current ratio |
350.0%
|
257.6%
|
240.0% |
Return on equity (ROE) |
4.4%
|
67.9%
|
86.2% |
Change turnover |
30
|
57
|
53 |
Change turnover % |
15%
|
39%
|
49% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.