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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Setphan-g AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 381 More Arrow 391 Less Arrow 390
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 463 More Arrow 538 More Arrow 8,502
EBITDA 10 Less Arrow 9 More Arrow 29
Total assets 13,045 More Arrow 13,388 Less Arrow 13,089
Current assets 10,190 More Arrow 10,302 Less Arrow 8,025
Current liabilities 142 More Arrow 157 Less Arrow 49
Equity capital 12,873 More Arrow 13,221 Less Arrow 13,003
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 98.7% More Arrow 98.8% More Arrow 99.3%
Turnover per employee 127 More Arrow 130 Equal arrow 130
Profit as a percentage of turnover 121.5% More Arrow 137.6% More Arrow 2180.0%
Return on assets (ROA) 3.5% More Arrow 4.0% More Arrow 65.0%
Current ratio 7176.1% Less Arrow 6561.8% More Arrow 16377.6%
Return on equity (ROE) 3.6% More Arrow 4.1% More Arrow 65.4%
Change turnover 4 Less Arrow 0 More Arrow 46
Change turnover % 1% Less Arrow 0% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.