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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 2023/12 2022/12 2021/12
Turnover 4,553 More Arrow 4,767 More Arrow 5,715
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 655 Less Arrow 334 More Arrow 859
EBITDA 626 Less Arrow 354 More Arrow 881
Total assets 3,092 More Arrow 3,385 More Arrow 4,338
Current assets 3,063 More Arrow 3,341 More Arrow 4,270
Current liabilities 1,108 Less Arrow 1,105 More Arrow 1,362
Equity capital 1,984 More Arrow 2,280 More Arrow 2,855
- share capital 81 Less Arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% More Arrow 67.4% Less Arrow 65.8%
Turnover per employee 911 Less Arrow 794 More Arrow 952
Profit as a percentage of turnover 14.4% Less Arrow 7.0% More Arrow 15.0%
Return on assets (ROA) 21.2% Less Arrow 9.9% More Arrow 19.9%
Current ratio 276.4% More Arrow 302.4% More Arrow 313.5%
Return on equity (ROE) 33.0% Less Arrow 14.6% More Arrow 30.1%
Change turnover -239 Less Arrow -485 More Arrow 1,808
Change turnover % -5% Less Arrow -9% More Arrow 46%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.