TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Setly AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
48,029
|
3,537
|
1,267 |
| Financial expenses |
83
|
70
|
60 |
| Earnings before taxes |
4,417
|
-737
|
-198 |
| EBITDA |
5,728
|
390
|
602 |
| Total assets |
18,518
|
3,638
|
3,651 |
| Current assets |
15,703
|
256
|
21 |
| Current liabilities |
12,823
|
3,544
|
3,370 |
| Equity capital |
5,695
|
94
|
281 |
| - share capital |
50
|
50
|
50 |
| 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 | 506 | ||
| 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%
|
-784.0%
|
-70.5% |
| 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.