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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sethandsally Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,718 Less Arrow 19,152 Less Arrow 18,107
Financial expenses 607 Less Arrow 377 Less Arrow 60
Earnings before taxes 564 Less Arrow 55 Less Arrow -220
EBITDA 1,283 Less Arrow 540 Less Arrow -87
Total assets 8,946 Less Arrow 7,385 Less Arrow 4,589
Current assets 8,558 Less Arrow 6,906 Less Arrow 4,286
Current liabilities 4,690 Less Arrow 3,053 More Arrow 3,841
Equity capital 915 Less Arrow 468 Less Arrow 464
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% Less Arrow 6.3% More Arrow 10.1%
Turnover per employee 4,245 Less Arrow 3,830 Less Arrow 3,621
Profit as a percentage of turnover 1.9% Less Arrow 0.3% Less Arrow -1.2%
Return on assets (ROA) 13.1% Less Arrow 5.8% Less Arrow -3.5%
Current ratio 182.5% More Arrow 226.2% Less Arrow 111.6%
Return on equity (ROE) 61.6% Less Arrow 11.8% Less Arrow -47.4%
Change turnover 10,468 Less Arrow 2,511 More Arrow 3,029
Change turnover % 54% Less Arrow 15% More Arrow 20%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.