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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setrab AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 74,704 Less Arrow 71,556 Less Arrow 66,899
Financial expenses 1,130 Less Arrow 538 More Arrow 985
Earnings before taxes -17,514 More Arrow -12,313 More Arrow -6,009
EBITDA -15,919 More Arrow -11,851
Total assets 150,184 Less Arrow 115,058 Less Arrow 41,841
Current assets 52,804 More Arrow 79,923 Less Arrow 26,010
Current liabilities 41,202 Less Arrow 26,814 Less Arrow 16,469
Equity capital 108,982 Less Arrow 88,244 Less Arrow 25,372
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 123 More Arrow 124 Less Arrow 107

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 72.6% More Arrow 76.7% Less Arrow 60.6%
Turnover per employee 607 Less Arrow 577 More Arrow 625
Profit as a percentage of turnover -23.4% More Arrow -17.2% More Arrow -9.0%
Return on assets (ROA) -10.9% More Arrow -10.2% Less Arrow -12.0%
Current ratio 128.2% More Arrow 298.1% Less Arrow 157.9%
Return on equity (ROE) -16.1% More Arrow -14.0% Less Arrow -23.7%
Change turnover 8,944 Less Arrow 5,922 Less Arrow -8,641
Change turnover % 14% Less Arrow 9% Less Arrow -11%
Chg. No. of employees -1 More Arrow 17 Less Arrow -6
Chg. No. of employees % -1% More Arrow 16% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.