TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Setin Taxi AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,325
|
1,245
|
1,641 |
| Financial expenses |
9
|
8
|
5 |
| Earnings before taxes |
1
|
-134
|
42 |
| EBITDA |
65
|
-38
|
124 |
| Total assets |
814
|
477
|
905 |
| Current assets |
378
|
265
|
597 |
| Current liabilities |
273
|
262
|
470 |
| Equity capital |
138
|
131
|
408 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
20
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.0%
|
27.5%
|
45.1% |
| Turnover per employee |
66
|
52
|
66 |
| Profit as a percentage of turnover |
0.1%
|
-10.8%
|
2.6% |
| Return on assets (ROA) |
1.2%
|
-26.4%
|
5.2% |
| Current ratio |
138.5%
|
101.1%
|
127.0% |
| Return on equity (ROE) |
0.7%
|
-102.3%
|
10.3% |
| Change turnover |
32
|
-242
|
874 |
| Change turnover % |
3%
|
-16%
|
114% |
| Chg. No. of employees |
-4
|
-1
|
7 |
| Chg. No. of employees % |
-17%
|
-4%
|
39% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.