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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Setin Taxi AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,271 More Arrow 12,210 Less Arrow 6,020
Financial expenses 57 Less Arrow 40 More Arrow 59
Earnings before taxes -1,000 More Arrow 315 Less Arrow -594
EBITDA -281 More Arrow 922 Less Arrow 62
Total assets 3,549 More Arrow 6,736 More Arrow 7,266
Current assets 1,973 More Arrow 4,440 Less Arrow 4,266
Current liabilities 1,953 More Arrow 3,500 Less Arrow 3,411
Equity capital 978 More Arrow 3,034 Less Arrow 2,937
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.6% More Arrow 45.0% Less Arrow 40.4%
Turnover per employee 386 More Arrow 488 Less Arrow 334
Profit as a percentage of turnover -10.8% More Arrow 2.6% Less Arrow -9.9%
Return on assets (ROA) -26.6% More Arrow 5.3% Less Arrow -7.4%
Current ratio 101.0% More Arrow 126.9% Less Arrow 125.1%
Return on equity (ROE) -102.2% More Arrow 10.4% Less Arrow -20.2%
Change turnover -1,799 More Arrow 6,500 Less Arrow -8,568
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.