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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Settsson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,823 Less Arrow 3,355 Less Arrow 2,599
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,720 Less Arrow 1,512 Less Arrow 689
EBITDA 1,726 Less Arrow 1,512 Less Arrow 702
Total assets 2,907 Less Arrow 2,008 Less Arrow 1,101
Current assets 1,483 More Arrow 1,608 Less Arrow 1,101
Current liabilities 694 Less Arrow 557 Less Arrow 236
Equity capital 2,213 Less Arrow 1,451 Less Arrow 865
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% Less Arrow 72.3% More Arrow 78.6%
Turnover per employee 1,678 Less Arrow 1,300
Profit as a percentage of turnover 45.0% More Arrow 45.1% Less Arrow 26.5%
Return on assets (ROA) 59.2% More Arrow 75.3% Less Arrow 62.8%
Current ratio 213.7% More Arrow 288.7% More Arrow 466.5%
Return on equity (ROE) 77.7% More Arrow 104.2% Less Arrow 79.7%
Change turnover 468 More Arrow 756 Less Arrow 27
Change turnover % 14% More Arrow 29% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.