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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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a. Setterwall Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 678 More Arrow 1,460 Less Arrow 770
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -112 More Arrow 490 Less Arrow 235
EBITDA -108 More Arrow 495 Less Arrow 240
Total assets 2,102 More Arrow 2,490 Less Arrow 1,774
Current assets 1,044 More Arrow 1,426 Less Arrow 706
Current liabilities 380 More Arrow 637 Less Arrow 305
Equity capital 1,603 More Arrow 1,700 Less Arrow 1,326
- share capital 100 Equal arrow 100 Equal arrow 100
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 678 770
Profit as a percentage of turnover -16.5% More Arrow 33.6% Less Arrow 30.5%
Return on assets (ROA) -5.3% More Arrow 19.7% Less Arrow 13.2%
Current ratio 274.7% Less Arrow 223.9% More Arrow 231.5%
Return on equity (ROE) -7.0% More Arrow 28.8% Less Arrow 17.7%
Change turnover -782 More Arrow 690 Less Arrow 332
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.