TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Setpoint Automation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,778
|
7,134
|
7,860 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
975
|
500
|
1,181 |
| EBITDA |
932
|
530
|
1,212 |
| Total assets |
4,604
|
5,066
|
5,966 |
| Current assets |
4,560
|
5,000
|
5,872 |
| Current liabilities |
1,650
|
1,654
|
1,873 |
| Equity capital |
2,954
|
3,412
|
3,926 |
| - share capital |
120
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
67.4%
|
65.8% |
| Turnover per employee |
1,356
|
1,189
|
1,310 |
| Profit as a percentage of turnover |
14.4%
|
7.0%
|
15.0% |
| Return on assets (ROA) |
21.2%
|
9.9%
|
19.9% |
| Current ratio |
276.4%
|
302.3%
|
313.5% |
| Return on equity (ROE) |
33.0%
|
14.7%
|
30.1% |
| Change turnover |
-356
|
-726
|
2,486 |
| Change turnover % |
-5%
|
-9%
|
46% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.