TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SetPace AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
23,980
|
18,853
|
9,485 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
7,052
|
4,453
|
1,615 |
EBITDA |
7,052
|
4,453
|
1,616 |
Total assets |
12,292
|
7,500
|
3,406 |
Current assets |
12,292
|
7,500
|
3,406 |
Current liabilities |
3,183
|
2,736
|
1,184 |
Equity capital |
9,109
|
4,765
|
2,222 |
- share capital |
31
|
35
|
37 |
Employees (average) |
13
|
9
|
5 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
74.1%
|
63.5%
|
65.2% |
Turnover per employee |
1,845
|
2,095
|
1,897 |
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%
|
274.1%
|
287.7% |
Return on equity (ROE) |
77.4%
|
93.5%
|
72.7% |
Change turnover |
6,942
|
9,830
|
2,322 |
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.