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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 343 Less Arrow 247 Less Arrow 126
Financial expenses 10 More Arrow 19 Less Arrow 0
Earnings before taxes 65 Less Arrow 24 More Arrow 27
EBITDA 77 Less Arrow 45 Less Arrow 26
Total assets 223 Less Arrow 155 Less Arrow 116
Current assets 142 Less Arrow 97 Less Arrow 56
Current liabilities 163 Less Arrow 127 Less Arrow 82
Equity capital 58 Less Arrow 28 More Arrow 34
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 26.0% Less Arrow 18.1% More Arrow 29.3%
Turnover per employee 114 More Arrow 124 More Arrow 126
Profit as a percentage of turnover 19.0% Less Arrow 9.7% More Arrow 21.4%
Return on assets (ROA) 33.6% Less Arrow 27.7% Less Arrow 23.3%
Current ratio 87.1% Less Arrow 76.4% Less Arrow 68.3%
Return on equity (ROE) 112.1% Less Arrow 85.7% Less Arrow 79.4%
Change turnover 118 More Arrow 123 Less Arrow 45
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.