TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setphan-g AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,519
|
4,398
|
4,101 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,490
|
6,051
|
89,498 |
| EBITDA |
122
|
102
|
306 |
| Total assets |
154,535
|
150,484
|
137,776 |
| Current assets |
120,708
|
115,801
|
84,479 |
| Current liabilities |
1,683
|
1,765
|
517 |
| Equity capital |
152,489
|
148,608
|
136,870 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.7%
|
98.8%
|
99.3% |
| Turnover per employee |
1,506
|
1,466
|
1,367 |
| Profit as a percentage of turnover |
121.5%
|
137.6%
|
2182.3% |
| Return on assets (ROA) |
3.6%
|
4.0%
|
65.0% |
| Current ratio |
7172.2%
|
6561.0%
|
16340.2% |
| Return on equity (ROE) |
3.6%
|
4.1%
|
65.4% |
| Change turnover |
42
|
5
|
481 |
| Change turnover % |
1%
|
0%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.