TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jacob Setterbergs AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
2,666
|
2,559
|
1,840 |
Financial expenses |
2
|
72
|
139 |
Earnings before taxes |
381
|
487
|
176 |
EBITDA |
396
|
577
|
336 |
Total assets |
1,447
|
1,664
|
1,153 |
Current assets |
803
|
1,062
|
720 |
Current liabilities |
1,006
|
1,216
|
948 |
Equity capital |
440
|
434
|
206 |
- share capital |
63
|
66
|
72 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
30.4%
|
26.1%
|
17.9% |
Turnover per employee |
889
|
853
|
920 |
Profit as a percentage of turnover |
14.3%
|
19.0%
|
9.6% |
Return on assets (ROA) |
26.5%
|
33.6%
|
27.3% |
Current ratio |
79.8%
|
87.3%
|
75.9% |
Return on equity (ROE) |
86.6%
|
112.2%
|
85.4% |
Change turnover |
199
|
880
|
918 |
Change turnover % |
8%
|
52%
|
100% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.