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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Setpoint Automation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 630 Less Arrow 611 More Arrow 641
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 138 Less Arrow 88 Less Arrow 45
EBITDA 130 Less Arrow 84 Less Arrow 48
Total assets 464 Less Arrow 415 More Arrow 455
Current assets 462 Less Arrow 411 More Arrow 449
Current liabilities 163 Less Arrow 149 Equal arrow 149
Equity capital 301 Less Arrow 266 More Arrow 307
- share capital 10 More Arrow 11 Less Arrow 9
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% Less Arrow 64.1% More Arrow 67.5%
Turnover per employee 126 Less Arrow 122 Less Arrow 107
Profit as a percentage of turnover 21.9% Less Arrow 14.4% Less Arrow 7.0%
Return on assets (ROA) 29.7% Less Arrow 21.2% Less Arrow 9.9%
Current ratio 283.4% Less Arrow 275.8% More Arrow 301.3%
Return on equity (ROE) 45.8% Less Arrow 33.1% Less Arrow 14.7%
Change turnover 40 Less Arrow -32 Less Arrow -65
Change turnover % 7% Less Arrow -5% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

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.