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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jacob Setterbergs AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,550 Less Arrow 1,278
Financial expenses 193 Less Arrow 0
Earnings before taxes 244 More Arrow 271
EBITDA 466 Less Arrow 262
Total assets 1,598 Less Arrow 1,179
Current assets 997 Less Arrow 565
Current liabilities 1,313 Less Arrow 836
Equity capital 285 More Arrow 343
- share capital 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 17.8% More Arrow 29.1%
Turnover per employee 1,275 More Arrow 1,278
Profit as a percentage of turnover 9.6% More Arrow 21.2%
Return on assets (ROA) 27.3% Less Arrow 23.0%
Current ratio 75.9% Less Arrow 67.6%
Return on equity (ROE) 85.6% Less Arrow 79.0%
Change turnover 1,272 Less Arrow 459
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.