TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Setpoint Automation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
611
|
641
|
769 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
88
|
45
|
115 |
| EBITDA |
84
|
48
|
119 |
| Total assets |
415
|
455
|
583 |
| Current assets |
411
|
449
|
574 |
| Current liabilities |
149
|
149
|
183 |
| Equity capital |
266
|
307
|
384 |
| - share capital |
11
|
9
|
10 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
67.5%
|
65.9% |
| Turnover per employee |
122
|
107
|
128 |
| Profit as a percentage of turnover |
14.4%
|
7.0%
|
15.0% |
| Return on assets (ROA) |
21.2%
|
9.9%
|
19.7% |
| Current ratio |
275.8%
|
301.3%
|
313.7% |
| Return on equity (ROE) |
33.1%
|
14.7%
|
29.9% |
| Change turnover |
-32
|
-65
|
243 |
| Change turnover % |
-5%
|
-9%
|
46% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
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.