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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SetPace AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 41,813 Less Arrow 37,165 Less Arrow 24,904
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 10,298 More Arrow 10,930 Less Arrow 5,882
EBITDA 9,960 More Arrow 10,930 Less Arrow 5,883
Total assets 21,389 Less Arrow 19,051 Less Arrow 9,908
Current assets 21,389 Less Arrow 19,051 Less Arrow 9,908
Current liabilities 4,871 More Arrow 4,933 Less Arrow 3,614
Equity capital 16,517 Less Arrow 14,118 Less Arrow 6,294
- share capital 51 Less Arrow 49 Less Arrow 46
Employees (average) 15 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 77.2% Less Arrow 74.1% Less Arrow 63.5%
Turnover per employee 2,788 More Arrow 2,859 Less Arrow 2,767
Profit as a percentage of turnover 24.6% More Arrow 29.4% Less Arrow 23.6%
Return on assets (ROA) 48.2% More Arrow 57.4% More Arrow 59.4%
Current ratio 439.1% Less Arrow 386.2% Less Arrow 274.2%
Return on equity (ROE) 62.3% More Arrow 77.4% More Arrow 93.5%
Change turnover 2,608 More Arrow 10,758 More Arrow 12,985
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.