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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Setpoint Automation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,700 Less Arrow 4,553 More Arrow 4,767
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 1,032 Less Arrow 655 Less Arrow 334
EBITDA 972 Less Arrow 626 Less Arrow 354
Total assets 3,458 Less Arrow 3,092 More Arrow 3,385
Current assets 3,443 Less Arrow 3,063 More Arrow 3,341
Current liabilities 1,216 Less Arrow 1,108 Less Arrow 1,105
Equity capital 2,243 Less Arrow 1,984 More Arrow 2,280
- share capital 78 More Arrow 81 Less Arrow 67
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% Less Arrow 64.2% More Arrow 67.4%
Turnover per employee 940 Less Arrow 911 Less Arrow 794
Profit as a percentage of turnover 22.0% Less Arrow 14.4% Less Arrow 7.0%
Return on assets (ROA) 29.9% Less Arrow 21.2% Less Arrow 9.9%
Current ratio 283.1% Less Arrow 276.4% More Arrow 302.4%
Return on equity (ROE) 46.0% Less Arrow 33.0% Less Arrow 14.6%
Change turnover 298 Less Arrow -239 Less Arrow -485
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.