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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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a. Setterwall Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 455 More Arrow 976 Less Arrow 560
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -75 More Arrow 327 Less Arrow 171
EBITDA -73 More Arrow 331 Less Arrow 175
Total assets 1,412 More Arrow 1,664 Less Arrow 1,290
Current assets 701 More Arrow 953 Less Arrow 513
Current liabilities 255 More Arrow 426 Less Arrow 222
Equity capital 1,077 More Arrow 1,136 Less Arrow 964
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% Less Arrow 68.3% More Arrow 74.7%
Turnover per employee 455 560
Profit as a percentage of turnover -16.5% More Arrow 33.5% Less Arrow 30.5%
Return on assets (ROA) -5.2% More Arrow 19.7% Less Arrow 13.3%
Current ratio 274.9% Less Arrow 223.7% More Arrow 231.1%
Return on equity (ROE) -7.0% More Arrow 28.8% Less Arrow 17.7%
Change turnover -525 More Arrow 461 Less Arrow 241
Change turnover % -54% More Arrow 90% Less Arrow 76%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More 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.