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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SitSet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,288 More Arrow 3,479 Less Arrow 1,855
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,337 Less Arrow 483 Less Arrow 39
EBITDA 1,540 Less Arrow 701 Less Arrow 271
Total assets 1,790 Less Arrow 1,548 More Arrow 1,635
Current assets 1,529 Less Arrow 1,171 More Arrow 1,216
Current liabilities 496 Less Arrow 437 Less Arrow 416
Equity capital 1,250 Less Arrow 1,111 More Arrow 1,219
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 71.8% More Arrow 74.6%
Turnover per employee 1,096 More Arrow 1,160 More Arrow 1,855
Profit as a percentage of turnover 40.7% Less Arrow 13.9% Less Arrow 2.1%
Return on assets (ROA) 74.7% Less Arrow 31.2% Less Arrow 2.4%
Current ratio 308.3% Less Arrow 268.0% More Arrow 292.3%
Return on equity (ROE) 107.0% Less Arrow 43.5% Less Arrow 3.2%
Change turnover -210 More Arrow 1,775 Less Arrow 472
Change turnover % -6% More Arrow 104% Less Arrow 34%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 200% 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.