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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setup Production i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,750 Less Arrow 1,516 Less Arrow 1,184
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 11 More Arrow 271 Less Arrow 185
EBITDA 11 More Arrow 275 Less Arrow 220
Total assets 470 More Arrow 637 Less Arrow 366
Current assets 470 More Arrow 632 Less Arrow 356
Current liabilities 138 More Arrow 242 Less Arrow 150
Equity capital 332 More Arrow 395 Less Arrow 217
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% Less Arrow 62.0% Less Arrow 59.3%
Turnover per employee 875 Less Arrow 758 More Arrow 1,184
Profit as a percentage of turnover 0.6% More Arrow 17.9% Less Arrow 15.6%
Return on assets (ROA) 2.3% More Arrow 42.5% More Arrow 50.8%
Current ratio 340.6% Less Arrow 261.2% Less Arrow 237.3%
Return on equity (ROE) 3.3% More Arrow 68.6% More Arrow 85.3%
Change turnover 226 More Arrow 427 Less Arrow 390
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.