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