TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jacob Setterbergs AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
357
|
343
|
247 |
| Financial expenses |
0
|
10
|
19 |
| Earnings before taxes |
51
|
65
|
24 |
| EBITDA |
53
|
77
|
45 |
| Total assets |
194
|
223
|
155 |
| Current assets |
108
|
142
|
97 |
| Current liabilities |
135
|
163
|
127 |
| Equity capital |
59
|
58
|
28 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.4%
|
26.0%
|
18.1% |
| Turnover per employee |
119
|
114
|
124 |
| Profit as a percentage of turnover |
14.3%
|
19.0%
|
9.7% |
| Return on assets (ROA) |
26.3%
|
33.6%
|
27.7% |
| Current ratio |
80.0%
|
87.1%
|
76.4% |
| Return on equity (ROE) |
86.4%
|
112.1%
|
85.7% |
| Change turnover |
27
|
118
|
123 |
| 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.