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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Setin Taxi AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 14,680 More Arrow 17,529 Less Arrow 8,197
Financial expenses 91 Less Arrow 58 More Arrow 80
Earnings before taxes -1,584 More Arrow 452 Less Arrow -809
EBITDA -445 More Arrow 1,324 Less Arrow 84
Total assets 5,620 More Arrow 9,670 More Arrow 9,893
Current assets 3,124 More Arrow 6,374 Less Arrow 5,808
Current liabilities 3,093 More Arrow 5,024 Less Arrow 4,645
Equity capital 1,548 More Arrow 4,356 Less Arrow 3,999
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.5% More Arrow 45.0% Less Arrow 40.4%
Turnover per employee 612 More Arrow 701 Less Arrow 455
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 125.0%
Return on equity (ROE) -102.3% More Arrow 10.4% Less Arrow -20.2%
Change turnover -2,849 More Arrow 9,332 Less Arrow -11,666
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.