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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sethandsally Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,245 Less Arrow 28,660 Less Arrow 24,902
Financial expenses 904 Less Arrow 564 Less Arrow 83
Earnings before taxes 840 Less Arrow 83 Less Arrow -302
EBITDA 1,910 Less Arrow 808 Less Arrow -120
Total assets 13,319 Less Arrow 11,052 Less Arrow 6,311
Current assets 12,741 Less Arrow 10,334 Less Arrow 5,894
Current liabilities 6,982 Less Arrow 4,569 More Arrow 5,283
Equity capital 1,363 Less Arrow 701 Less Arrow 638
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,321 Less Arrow 5,732 Less Arrow 4,980
Profit as a percentage of turnover 1.9% Less Arrow 0.3% Less Arrow -1.2%
Return on assets (ROA) 13.1% Less Arrow 5.9% 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 -47.3%
Change turnover 15,585 Less Arrow 3,758 More Arrow 4,166
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.