TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SetPace AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
40,642
|
38,107
|
27,076 |
| Financial expenses |
6
|
0
|
1 |
| Earnings before taxes |
10,010
|
11,207
|
6,395 |
| EBITDA |
9,681
|
11,207
|
6,396 |
| Total assets |
20,790
|
19,534
|
10,772 |
| Current assets |
20,790
|
19,534
|
10,772 |
| Current liabilities |
4,735
|
5,058
|
3,929 |
| Equity capital |
16,055
|
14,476
|
6,843 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.2%
|
74.1%
|
63.5% |
| Turnover per employee |
2,709
|
2,931
|
3,008 |
| Profit as a percentage of turnover |
24.6%
|
29.4%
|
23.6% |
| Return on assets (ROA) |
48.2%
|
57.4%
|
59.4% |
| Current ratio |
439.1%
|
386.2%
|
274.2% |
| Return on equity (ROE) |
62.3%
|
77.4%
|
93.5% |
| Change turnover |
2,535
|
11,031
|
14,117 |
| 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.