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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setpoint Automation AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,464 Less Arrow 6,866 Less Arrow 6,748
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 1,639 Less Arrow 988 Less Arrow 473
EBITDA 1,544 Less Arrow 944 Less Arrow 501
Total assets 5,492 Less Arrow 4,664 More Arrow 4,792
Current assets 5,468 Less Arrow 4,619 More Arrow 4,730
Current liabilities 1,931 Less Arrow 1,672 Less Arrow 1,565
Equity capital 3,561 Less Arrow 2,992 More Arrow 3,227
- share capital 124 Less Arrow 122 Less Arrow 95
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.8% Less Arrow 64.2% More Arrow 67.3%
Turnover per employee 1,493 Less Arrow 1,373 Less Arrow 1,125
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 283.2% Less Arrow 276.3% More Arrow 302.2%
Return on equity (ROE) 46.0% Less Arrow 33.0% Less Arrow 14.7%
Change turnover 473 Less Arrow -361 Less Arrow -687
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.