TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setphan-g AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,101 | 3,733 | 3,853 |
Financial expenses | 0 | 0 | 4 |
Earnings before taxes | 89,498 | 19,488 | 4,262 |
EBITDA | 306 | 383 | 664 |
Total assets | 137,776 | 61,743 | 40,843 |
Current assets | 84,479 | 20,832 | 955 |
Current liabilities | 517 | 9,728 | 483 |
Equity capital | 136,870 | 51,497 | 39,702 |
- share capital | 95 | 98 | 105 |
Employees (average) | 3 | 2 | 2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 99.3% | 83.4% | 97.2% |
Turnover per employee | 1,367 | 1,866 | 1,926 |
Profit as a percentage of turnover | 2182.3% | 522.0% | 110.6% |
Return on assets (ROA) | 65.0% | 31.6% | 10.4% |
Current ratio | 16340.2% | 214.1% | 197.7% |
Return on equity (ROE) | 65.4% | 37.8% | 10.7% |
Change turnover | 481 | 146 | 53 |
Change turnover % | 13% | 4% | 1% |
Chg. No. of employees | 1 | 0 | -1 |
Chg. No. of employees % | 50% | 0% | -33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.