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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 2023/04 2022/04 2021/04
Turnover 3,887 Less Arrow 2,550 Less Arrow 1,278
Financial expenses 109 More Arrow 193 Less Arrow 0
Earnings before taxes 740 Less Arrow 244 More Arrow 271
EBITDA 876 Less Arrow 466 Less Arrow 262
Total assets 2,528 Less Arrow 1,598 Less Arrow 1,179
Current assets 1,613 Less Arrow 997 Less Arrow 565
Current liabilities 1,847 Less Arrow 1,313 Less Arrow 836
Equity capital 659 Less Arrow 285 More Arrow 343
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,296 Less Arrow 1,275 More Arrow 1,278
Profit as a percentage of turnover 19.0% Less Arrow 9.6% More Arrow 21.2%
Return on assets (ROA) 33.6% Less Arrow 27.3% Less Arrow 23.0%
Current ratio 87.3% Less Arrow 75.9% Less Arrow 67.6%
Return on equity (ROE) 112.3% Less Arrow 85.6% Less Arrow 79.0%
Change turnover 1,337 Less Arrow 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.