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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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a. Setterwall Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 61 More Arrow 131 Less Arrow 75
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -10 More Arrow 44 Less Arrow 23
EBITDA -10 More Arrow 44 Less Arrow 23
Total assets 189 More Arrow 224 Less Arrow 173
Current assets 94 More Arrow 128 Less Arrow 69
Current liabilities 34 More Arrow 57 Less Arrow 30
Equity capital 144 More Arrow 153 Less Arrow 130
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 68.3% More Arrow 75.1%
Turnover per employee 61 75
Profit as a percentage of turnover -16.4% More Arrow 33.6% Less Arrow 30.7%
Return on assets (ROA) -5.3% More Arrow 19.6% Less Arrow 13.3%
Current ratio 276.5% Less Arrow 224.6% More Arrow 230.0%
Return on equity (ROE) -6.9% More Arrow 28.8% Less Arrow 17.7%
Change turnover -70 More Arrow 62 Less Arrow 32
Change turnover % -54% More Arrow 90% Less Arrow 76%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More 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.