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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jacob Setterbergs AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 4,682 Less Arrow 4,223 Less Arrow 4,030
Financial expenses 101 Less Arrow 3 More Arrow 113
Earnings before taxes 925 Less Arrow 603 More Arrow 767
EBITDA 1,057 Less Arrow 627 More Arrow 908
Total assets 2,431 Less Arrow 2,292 More Arrow 2,621
Current assets 1,432 Less Arrow 1,272 More Arrow 1,672
Current liabilities 1,575 More Arrow 1,594 More Arrow 1,915
Equity capital 857 Less Arrow 698 Less Arrow 683
- share capital 108 Less Arrow 101 More Arrow 104
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 35.3% Less Arrow 30.5% Less Arrow 26.1%
Turnover per employee 1,561 Less Arrow 1,408 Less Arrow 1,343
Profit as a percentage of turnover 19.8% Less Arrow 14.3% More Arrow 19.0%
Return on assets (ROA) 42.2% Less Arrow 26.4% More Arrow 33.6%
Current ratio 90.9% Less Arrow 79.8% More Arrow 87.3%
Return on equity (ROE) 107.9% Less Arrow 86.4% More Arrow 112.3%
Change turnover 160 More Arrow 316 More Arrow 1,386
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.