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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 2,959 Less Arrow 2,666 Less Arrow 2,559
Financial expenses 64 Less Arrow 2 More Arrow 72
Earnings before taxes 584 Less Arrow 381 More Arrow 487
EBITDA 668 Less Arrow 396 More Arrow 577
Total assets 1,537 Less Arrow 1,447 More Arrow 1,664
Current assets 905 Less Arrow 803 More Arrow 1,062
Current liabilities 995 More Arrow 1,006 More Arrow 1,216
Equity capital 541 Less Arrow 440 Less Arrow 434
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 35.2% Less Arrow 30.4% Less Arrow 26.1%
Turnover per employee 986 Less Arrow 889 Less Arrow 853
Profit as a percentage of turnover 19.7% Less Arrow 14.3% More Arrow 19.0%
Return on assets (ROA) 42.2% Less Arrow 26.5% More Arrow 33.6%
Current ratio 91.0% Less Arrow 79.8% More Arrow 87.3%
Return on equity (ROE) 107.9% Less Arrow 86.6% More Arrow 112.2%
Change turnover 101 More Arrow 199 More Arrow 880
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.