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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setrab AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 111,793 Less Arrow 98,408 Less Arrow 90,263
Financial expenses 1,691 Less Arrow 740 More Arrow 1,329
Earnings before taxes -26,210 More Arrow -16,933 More Arrow -8,108
EBITDA -23,823 More Arrow -16,298
Total assets 224,748 Less Arrow 158,235 Less Arrow 56,453
Current assets 79,021 More Arrow 109,916 Less Arrow 35,094
Current liabilities 61,658 Less Arrow 36,876 Less Arrow 22,220
Equity capital 163,090 Less Arrow 121,359 Less Arrow 34,233
- share capital 300 Equal arrow 300 Equal arrow 300
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 909 Less Arrow 794 More Arrow 844
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 13,385 Less Arrow 8,145 Less Arrow -11,659
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.