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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setsale AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,946 More Arrow 10,920 More Arrow 13,167
Financial expenses 2 More Arrow 12 Less Arrow 1
Earnings before taxes -27 Less Arrow -123 Less Arrow -385
EBITDA 18 Less Arrow -57 Less Arrow -330
Total assets 831 More Arrow 2,663 More Arrow 4,072
Current assets 800 More Arrow 2,499 More Arrow 3,420
Current liabilities 814 More Arrow 2,592 More Arrow 3,979
Equity capital 17 More Arrow 71 More Arrow 93
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 14 More Arrow 43 More Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.0% More Arrow 2.7% Less Arrow 2.3%
Turnover per employee 353 Less Arrow 254 Less Arrow 235
Profit as a percentage of turnover -0.5% Less Arrow -1.1% Less Arrow -2.9%
Return on assets (ROA) -3.0% Less Arrow -4.2% Less Arrow -9.4%
Current ratio 98.3% Less Arrow 96.4% Less Arrow 86.0%
Return on equity (ROE) -158.8% Less Arrow -173.2% Less Arrow -414.0%
Change turnover -5,090 More Arrow -1,997 Less Arrow -14,398
Change turnover % -51% More Arrow -15% Less Arrow -52%
Chg. No. of employees -29 More Arrow -13 More Arrow -11
Chg. No. of employees % -67% More Arrow -23% More Arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.