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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setup Production i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,605 Less Arrow 2,268 Less Arrow 1,629
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 17 More Arrow 406 Less Arrow 255
EBITDA 16 More Arrow 412 Less Arrow 302
Total assets 700 More Arrow 953 Less Arrow 504
Current assets 700 More Arrow 946 Less Arrow 490
Current liabilities 205 More Arrow 362 Less Arrow 206
Equity capital 495 More Arrow 591 Less Arrow 298
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,302 Less Arrow 1,134 More Arrow 1,629
Profit as a percentage of turnover 0.7% More Arrow 17.9% Less Arrow 15.7%
Return on assets (ROA) 2.4% More Arrow 42.6% More Arrow 51.0%
Current ratio 341.5% Less Arrow 261.3% Less Arrow 237.9%
Return on equity (ROE) 3.4% More Arrow 68.7% More Arrow 85.6%
Change turnover 337 More Arrow 639 Less Arrow 537
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.