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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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a. Setterwall Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 687 More Arrow 1,381 Less Arrow 751
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -113 More Arrow 463 Less Arrow 229
EBITDA -109 More Arrow 468 Less Arrow 234
Total assets 2,129 More Arrow 2,355 Less Arrow 1,730
Current assets 1,058 More Arrow 1,349 Less Arrow 689
Current liabilities 385 More Arrow 603 Less Arrow 297
Equity capital 1,624 Less Arrow 1,608 Less Arrow 1,293
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% Less Arrow 68.3% More Arrow 74.7%
Turnover per employee 687 751
Profit as a percentage of turnover -16.4% More Arrow 33.5% Less Arrow 30.5%
Return on assets (ROA) -5.3% More Arrow 19.7% Less Arrow 13.2%
Current ratio 274.8% Less Arrow 223.7% More Arrow 232.0%
Return on equity (ROE) -7.0% More Arrow 28.8% Less Arrow 17.7%
Change turnover -792 More Arrow 653 Less Arrow 324
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.