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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Setpoint Automation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,866 Less Arrow 6,748 More Arrow 7,665
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 988 Less Arrow 473 More Arrow 1,152
EBITDA 944 Less Arrow 501 More Arrow 1,182
Total assets 4,664 More Arrow 4,792 More Arrow 5,818
Current assets 4,619 More Arrow 4,730 More Arrow 5,727
Current liabilities 1,672 Less Arrow 1,565 More Arrow 1,827
Equity capital 2,992 More Arrow 3,227 More Arrow 3,829
- share capital 122 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% More Arrow 67.3% Less Arrow 65.8%
Turnover per employee 1,373 Less Arrow 1,125 More Arrow 1,278
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 276.3% More Arrow 302.2% More Arrow 313.5%
Return on equity (ROE) 33.0% Less Arrow 14.7% More Arrow 30.1%
Change turnover -361 Less Arrow -687 More Arrow 2,424
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.