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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 396 Less Arrow 357 Less Arrow 343
Financial expenses 9 Less Arrow 0 More Arrow 10
Earnings before taxes 78 Less Arrow 51 More Arrow 65
EBITDA 90 Less Arrow 53 More Arrow 77
Total assets 206 Less Arrow 194 More Arrow 223
Current assets 121 Less Arrow 108 More Arrow 142
Current liabilities 133 More Arrow 135 More Arrow 163
Equity capital 73 Less Arrow 59 Less Arrow 58
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 35.4% Less Arrow 30.4% Less Arrow 26.0%
Turnover per employee 132 Less Arrow 119 Less Arrow 114
Profit as a percentage of turnover 19.7% Less Arrow 14.3% More Arrow 19.0%
Return on assets (ROA) 42.2% Less Arrow 26.3% More Arrow 33.6%
Current ratio 91.0% Less Arrow 80.0% More Arrow 87.1%
Return on equity (ROE) 106.8% Less Arrow 86.4% More Arrow 112.1%
Change turnover 14 More Arrow 27 More Arrow 118
Change turnover % 4% More Arrow 8% More Arrow 52%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.