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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SetPace AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 26,743 Less Arrow 23,980 Less Arrow 18,853
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 6,587 More Arrow 7,052 Less Arrow 4,453
EBITDA 6,370 More Arrow 7,052 Less Arrow 4,453
Total assets 13,680 Less Arrow 12,292 Less Arrow 7,500
Current assets 13,680 Less Arrow 12,292 Less Arrow 7,500
Current liabilities 3,116 More Arrow 3,183 Less Arrow 2,736
Equity capital 10,564 Less Arrow 9,109 Less Arrow 4,765
- share capital 33 Less Arrow 31 More Arrow 35
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 63.5%
Turnover per employee 1,783 More Arrow 1,845 More Arrow 2,095
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 439.0% Less Arrow 386.2% Less Arrow 274.1%
Return on equity (ROE) 62.4% More Arrow 77.4% More Arrow 93.5%
Change turnover 1,668 More Arrow 6,942 More Arrow 9,830
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.