TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Setsale AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
665
|
1,468
|
1,770 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
-4
|
-17
|
-52 |
| EBITDA |
2
|
-8
|
-44 |
| Total assets |
112
|
358
|
547 |
| Current assets |
108
|
336
|
460 |
| Current liabilities |
109
|
349
|
535 |
| Equity capital |
2
|
9
|
13 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
14
|
43
|
56 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
1.8%
|
2.5%
|
2.4% |
| Turnover per employee |
48
|
34
|
32 |
| Profit as a percentage of turnover |
-0.6%
|
-1.2%
|
-2.9% |
| Return on assets (ROA) |
-3.6%
|
-4.2%
|
-9.5% |
| Current ratio |
99.1%
|
96.3%
|
86.0% |
| Return on equity (ROE) |
-200%
|
-188.9%
|
-400% |
| Change turnover |
-684
|
-269
|
-1,935 |
| Change turnover % |
-51%
|
-15%
|
-52% |
| Chg. No. of employees |
-29
|
-13
|
-11 |
| Chg. No. of employees % |
-67%
|
-23%
|
-16% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.