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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,030 Less Arrow 2,432 Less Arrow 1,251
Financial expenses 113 More Arrow 184 Less Arrow 0
Earnings before taxes 767 Less Arrow 233 More Arrow 265
EBITDA 908 Less Arrow 444 Less Arrow 256
Total assets 2,621 Less Arrow 1,524 Less Arrow 1,154
Current assets 1,672 Less Arrow 951 Less Arrow 553
Current liabilities 1,915 Less Arrow 1,252 Less Arrow 818
Equity capital 683 Less Arrow 272 More Arrow 336
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 26.1% Less Arrow 17.8% More Arrow 29.1%
Turnover per employee 1,343 Less Arrow 1,216 More Arrow 1,251
Profit as a percentage of turnover 19.0% Less Arrow 9.6% More Arrow 21.2%
Return on assets (ROA) 33.6% Less Arrow 27.4% Less Arrow 23.0%
Current ratio 87.3% Less Arrow 76.0% Less Arrow 67.6%
Return on equity (ROE) 112.3% Less Arrow 85.7% Less Arrow 78.9%
Change turnover 1,386 Less Arrow 1,213 Less Arrow 449
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.