TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SetPace AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
37,165
|
24,904
|
13,041 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
10,930
|
5,882
|
2,221 |
EBITDA |
10,930
|
5,883
|
2,222 |
Total assets |
19,051
|
9,908
|
4,684 |
Current assets |
19,051
|
9,908
|
4,684 |
Current liabilities |
4,933
|
3,614
|
1,628 |
Equity capital |
14,118
|
6,294
|
3,055 |
- share capital |
49
|
46
|
50 |
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 |
2,859
|
2,767
|
2,608 |
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%
|
274.2%
|
287.7% |
Return on equity (ROE) |
77.4%
|
93.5%
|
72.7% |
Change turnover |
10,758
|
12,985
|
3,193 |
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.