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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SetPace AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 3,585 Less Arrow 3,218 Less Arrow 2,535
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 883 More Arrow 946 Less Arrow 599
EBITDA 854 More Arrow 946 Less Arrow 599
Total assets 1,834 Less Arrow 1,649 Less Arrow 1,008
Current assets 1,834 Less Arrow 1,649 Less Arrow 1,008
Current liabilities 418 More Arrow 427 Less Arrow 368
Equity capital 1,416 Less Arrow 1,222 Less Arrow 641
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 77.2% Less Arrow 74.1% Less Arrow 63.6%
Turnover per employee 239 More Arrow 248 More Arrow 282
Profit as a percentage of turnover 24.6% More Arrow 29.4% Less Arrow 23.6%
Return on assets (ROA) 48.2% More Arrow 57.4% More Arrow 59.4%
Current ratio 438.8% Less Arrow 386.2% Less Arrow 273.9%
Return on equity (ROE) 62.4% More Arrow 77.4% More Arrow 93.4%
Change turnover 224 More Arrow 931 More Arrow 1,322
Change turnover % 7% More Arrow 41% More Arrow 109%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 15% More Arrow 44% More Arrow 80%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.