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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,201 Less Arrow 3,887 Less Arrow 2,550
Financial expenses 3 More Arrow 109 More Arrow 193
Earnings before taxes 600 More Arrow 740 Less Arrow 244
EBITDA 624 More Arrow 876 Less Arrow 466
Total assets 2,280 More Arrow 2,528 Less Arrow 1,598
Current assets 1,265 More Arrow 1,613 Less Arrow 997
Current liabilities 1,586 More Arrow 1,847 Less Arrow 1,313
Equity capital 694 Less Arrow 659 Less Arrow 285
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.4% Less Arrow 26.1% Less Arrow 17.8%
Turnover per employee 1,400 Less Arrow 1,296 Less Arrow 1,275
Profit as a percentage of turnover 14.3% More Arrow 19.0% Less Arrow 9.6%
Return on assets (ROA) 26.4% More Arrow 33.6% Less Arrow 27.3%
Current ratio 79.8% More Arrow 87.3% Less Arrow 75.9%
Return on equity (ROE) 86.5% More Arrow 112.3% Less Arrow 85.6%
Change turnover 314 More Arrow 1,337 Less Arrow 1,272
Change turnover % 8% More Arrow 52% More Arrow 100%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.