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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,559 Less Arrow 1,840 Less Arrow 936
Financial expenses 72 More Arrow 139 Less Arrow 0
Earnings before taxes 487 Less Arrow 176 More Arrow 198
EBITDA 577 Less Arrow 336 Less Arrow 192
Total assets 1,664 Less Arrow 1,153 Less Arrow 864
Current assets 1,062 Less Arrow 720 Less Arrow 414
Current liabilities 1,216 Less Arrow 948 Less Arrow 612
Equity capital 434 Less Arrow 206 More Arrow 251
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 26.1% Less Arrow 17.9% More Arrow 29.1%
Turnover per employee 853 More Arrow 920 More Arrow 936
Profit as a percentage of turnover 19.0% Less Arrow 9.6% More Arrow 21.2%
Return on assets (ROA) 33.6% Less Arrow 27.3% Less Arrow 22.9%
Current ratio 87.3% Less Arrow 75.9% Less Arrow 67.6%
Return on equity (ROE) 112.2% Less Arrow 85.4% Less Arrow 78.9%
Change turnover 880 More Arrow 918 Less Arrow 336
Change turnover % 52% More Arrow 100% Less Arrow 56%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.