TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setphan-g AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
4,101
|
3,733
|
3,853 |
Financial expenses |
0
![]() |
0
|
4 |
Earnings before taxes |
89,498
|
19,488
|
4,262 |
EBITDA |
306
|
383
|
664 |
Total assets |
137,776
|
61,743
|
40,843 |
Current assets |
84,479
|
20,832
|
955 |
Current liabilities |
517
|
9,728
|
483 |
Equity capital |
136,870
|
51,497
|
39,702 |
- share capital |
95
|
98
|
105 |
Employees (average) |
3
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
99.3%
|
83.4%
|
97.2% |
Turnover per employee |
1,367
|
1,866
|
1,926 |
Profit as a percentage of turnover |
2182.3%
|
522.0%
|
110.6% |
Return on assets (ROA) |
65.0%
|
31.6%
|
10.4% |
Current ratio |
16340.2%
|
214.1%
|
197.7% |
Return on equity (ROE) |
65.4%
|
37.8%
|
10.7% |
Change turnover |
481
|
146
|
53 |
Change turnover % |
13%
|
4%
|
1% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
50%
|
0%
|
-33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.