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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setsale AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,401 More Arrow 15,018 More Arrow 17,765
Financial expenses 3 More Arrow 16 Less Arrow 1
Earnings before taxes -40 Less Arrow -169 Less Arrow -519
EBITDA 27 Less Arrow -78 Less Arrow -445
Total assets 1,243 More Arrow 3,662 More Arrow 5,494
Current assets 1,197 More Arrow 3,437 More Arrow 4,614
Current liabilities 1,218 More Arrow 3,565 More Arrow 5,368
Equity capital 25 More Arrow 97 More Arrow 126
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 More Arrow 43 More Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.0% More Arrow 2.6% Less Arrow 2.3%
Turnover per employee 529 Less Arrow 349 Less Arrow 317
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) -160.0% Less Arrow -174.2% Less Arrow -411.9%
Change turnover -7,617 More Arrow -2,747 Less Arrow -19,426
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.