TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SetPace AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,980
|
18,853 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
7,052
|
4,453 | |
| EBITDA |
7,052
|
4,453 | |
| Total assets |
12,292
|
7,500 | |
| Current assets |
12,292
|
7,500 | |
| Current liabilities |
3,183
|
2,736 | |
| Equity capital |
9,109
|
4,765 | |
| - share capital |
31
|
35 | |
| Employees (average) |
15
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.1%
|
63.5% | |
| Turnover per employee |
1,845
|
2,095 | |
| Profit as a percentage of turnover |
29.4%
|
23.6% | |
| Return on assets (ROA) |
57.4%
|
59.4% | |
| Current ratio |
386.2%
|
274.1% | |
| Return on equity (ROE) |
77.4%
|
93.5% | |
| Change turnover |
6,942
|
9,830 | |
| Change turnover % |
7%
|
41%
|
109% |
| Chg. No. of employees |
2
|
4
|
4 |
| Chg. No. of employees % |
15%
|
44%
|
80% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.