TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setly AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
45,431
|
3,449
|
1,327 |
| Financial expenses |
79
|
68
|
63 |
| Earnings before taxes |
4,178
|
-719
|
-207 |
| EBITDA |
5,418
|
380
|
631 |
| Total assets |
17,516
|
3,548
|
3,825 |
| Current assets |
14,854
|
250
|
22 |
| Current liabilities |
12,129
|
3,456
|
3,530 |
| Equity capital |
5,387
|
92
|
294 |
| - share capital |
47
|
49
|
52 |
| 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 | 478 | ||
| Profit as a percentage of turnover |
9.2%
|
-20.8%
|
-15.6% |
| Return on assets (ROA) |
24.3%
|
-18.3%
|
-3.8% |
| Current ratio |
122.5%
|
7.2%
|
0.6% |
| Return on equity (ROE) |
77.6%
|
-781.5%
|
-70.4% |
| 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.