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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setin Taxi AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,245 More Arrow 1,641 Less Arrow 810
Financial expenses 8 Less Arrow 5 More Arrow 8
Earnings before taxes -134 More Arrow 42 Less Arrow -80
EBITDA -38 More Arrow 124 Less Arrow 8
Total assets 477 More Arrow 905 More Arrow 977
Current assets 265 More Arrow 597 Less Arrow 574
Current liabilities 262 More Arrow 470 Less Arrow 459
Equity capital 131 More Arrow 408 Less Arrow 395
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.5% More Arrow 45.1% Less Arrow 40.4%
Turnover per employee 52 More Arrow 66 Less Arrow 45
Profit as a percentage of turnover -10.8% More Arrow 2.6% Less Arrow -9.9%
Return on assets (ROA) -26.4% More Arrow 5.2% Less Arrow -7.4%
Current ratio 101.1% More Arrow 127.0% Less Arrow 125.1%
Return on equity (ROE) -102.3% More Arrow 10.3% Less Arrow -20.3%
Change turnover -242 More Arrow 874 Less Arrow -1,152
Change turnover % -16% More Arrow 114% Less Arrow -59%
Chg. No. of employees -1 More Arrow 7 Less Arrow -13
Chg. No. of employees % -4% More Arrow 39% Less Arrow -42%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.