TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SetPace AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
38,107
|
27,076
|
12,959 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
11,207
|
6,395
|
2,207 |
EBITDA |
11,207
|
6,396
|
2,208 |
Total assets |
19,534
|
10,772
|
4,654 |
Current assets |
19,534
|
10,772
|
4,654 |
Current liabilities |
5,058
|
3,929
|
1,618 |
Equity capital |
14,476
|
6,843
|
3,036 |
- share capital |
50
![]() |
50
![]() |
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 |
2,931
|
3,008
|
2,592 |
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%
|
287.6% |
Return on equity (ROE) |
77.4%
|
93.5%
|
72.7% |
Change turnover |
11,031
|
14,117
|
3,173 |
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.