TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Setly AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
32,095
|
2,572
|
939 |
| Financial expenses |
55
|
51
|
44 |
| Earnings before taxes |
2,952
|
-536
|
-147 |
| EBITDA |
3,828
|
284
|
446 |
| Total assets |
12,374
|
2,645
|
2,706 |
| Current assets |
10,493
|
186
|
16 |
| Current liabilities |
8,569
|
2,577
|
2,498 |
| Equity capital |
3,806
|
68
|
208 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
95
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Solvency |
30.8%
|
2.6%
|
7.7% |
| Turnover per employee | 338 | ||
| Profit as a percentage of turnover |
9.2%
|
-20.8%
|
-15.7% |
| Return on assets (ROA) |
24.3%
|
-18.3%
|
-3.8% |
| Current ratio |
122.5%
|
7.2%
|
0.6% |
| Return on equity (ROE) |
77.6%
|
-788.2%
|
-70.7% |
| Change turnover | |||
| Change turnover % |
179%
|
-2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.