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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setup Production i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,738 More Arrow 2,605 Less Arrow 2,268
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -65 More Arrow 17 More Arrow 406
EBITDA -42 More Arrow 16 More Arrow 412
Total assets 520 More Arrow 700 More Arrow 953
Current assets 347 More Arrow 700 More Arrow 946
Current liabilities 115 More Arrow 205 More Arrow 362
Equity capital 405 More Arrow 495 More Arrow 591
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.9% Less Arrow 70.7% Less Arrow 62.0%
Turnover per employee 1,738 Less Arrow 1,302 Less Arrow 1,134
Profit as a percentage of turnover -3.7% More Arrow 0.7% More Arrow 17.9%
Return on assets (ROA) -12.1% More Arrow 2.4% More Arrow 42.6%
Current ratio 301.7% More Arrow 341.5% Less Arrow 261.3%
Return on equity (ROE) -16.0% More Arrow 3.4% More Arrow 68.7%
Change turnover -867 More Arrow 337 More Arrow 639
Change turnover % -33% More Arrow 15% More Arrow 39%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.