TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setphan-g AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,398
|
4,101
|
3,733 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
6,051
|
89,498
|
19,488 |
EBITDA |
102
|
306
|
383 |
Total assets |
150,484
|
137,776
|
61,743 |
Current assets |
115,801
|
84,479
|
20,832 |
Current liabilities |
1,765
|
517
|
9,728 |
Equity capital |
148,608
|
136,870
|
51,497 |
- share capital |
101
|
95
|
98 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
98.8%
|
99.3%
|
83.4% |
Turnover per employee |
1,466
|
1,367
|
1,866 |
Profit as a percentage of turnover |
137.6%
|
2182.3%
|
522.0% |
Return on assets (ROA) |
4.0%
|
65.0%
|
31.6% |
Current ratio |
6561.0%
|
16340.2%
|
214.1% |
Return on equity (ROE) |
4.1%
|
65.4%
|
37.8% |
Change turnover |
5
|
481
|
146 |
Change turnover % |
0%
|
13%
|
4% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.