TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SetPace AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,218
|
2,535
|
1,276 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
946
|
599
|
217 |
| EBITDA |
946
|
599
|
217 |
| Total assets |
1,649
|
1,008
|
458 |
| Current assets |
1,649
|
1,008
|
458 |
| Current liabilities |
427
|
368
|
159 |
| Equity capital |
1,222
|
641
|
299 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
13
|
9
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
74.1%
|
63.6%
|
65.3% |
| Turnover per employee |
248
|
282
|
255 |
| Profit as a percentage of turnover |
29.4%
|
23.6%
|
17.0% |
| Return on assets (ROA) |
57.4%
|
59.4%
|
47.4% |
| Current ratio |
386.2%
|
273.9%
|
288.1% |
| Return on equity (ROE) |
77.4%
|
93.4%
|
72.6% |
| Change turnover |
931
|
1,322
|
312 |
| Change turnover % |
41%
|
109%
|
32% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
44%
|
80%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.