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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setup Production i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,639 Less Arrow 2,145 Less Arrow 1,589
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 17 More Arrow 384 Less Arrow 249
EBITDA 16 More Arrow 390 Less Arrow 295
Total assets 709 More Arrow 901 Less Arrow 492
Current assets 709 More Arrow 895 Less Arrow 478
Current liabilities 208 More Arrow 342 Less Arrow 201
Equity capital 501 More Arrow 559 Less Arrow 291
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% Less Arrow 62.0% Less Arrow 59.1%
Turnover per employee 1,320 Less Arrow 1,072 More Arrow 1,589
Profit as a percentage of turnover 0.6% More Arrow 17.9% Less Arrow 15.7%
Return on assets (ROA) 2.4% More Arrow 42.6% More Arrow 51.0%
Current ratio 340.9% Less Arrow 261.7% Less Arrow 237.8%
Return on equity (ROE) 3.4% More Arrow 68.7% More Arrow 85.6%
Change turnover 341 More Arrow 604 Less Arrow 524
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.