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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

SetPace AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 3,218 Less Arrow 2,535
Financial expenses 0 Equal arrow 0
Earnings before taxes 946 Less Arrow 599
EBITDA 946 Less Arrow 599
Total assets 1,649 Less Arrow 1,008
Current assets 1,649 Less Arrow 1,008
Current liabilities 427 Less Arrow 368
Equity capital 1,222 Less Arrow 641
- share capital 4 More Arrow 5
Employees (average) 15 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 74.1% Less Arrow 63.6%
Turnover per employee 248 More Arrow 282
Profit as a percentage of turnover 29.4% Less Arrow 23.6%
Return on assets (ROA) 57.4% More Arrow 59.4%
Current ratio 386.2% Less Arrow 273.9%
Return on equity (ROE) 77.4% More Arrow 93.4%
Change turnover 931 More Arrow 1,322
Change turnover % 7% More Arrow 41% More Arrow 109%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 15% More Arrow 44% More Arrow 80%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.