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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SETEK Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 140,816 Less Arrow 127,820 More Arrow 129,080
Financial expenses 192 Less Arrow 152 More Arrow 174
Earnings before taxes 10,123 Less Arrow 6,020 More Arrow 8,852
EBITDA 10,709 Less Arrow 7,927 More Arrow 11,082
Total assets 79,964 Less Arrow 64,458 Less Arrow 60,750
Current assets 78,887 Less Arrow 62,774 Less Arrow 57,164
Current liabilities 28,324 Less Arrow 20,978 Less Arrow 18,315
Equity capital 47,511 Less Arrow 39,438 Less Arrow 37,768
- share capital 705 Less Arrow 702 More Arrow 763
Employees (average) 37 Less Arrow 36 More Arrow 44

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.4% More Arrow 61.2% More Arrow 62.2%
Turnover per employee 3,806 Less Arrow 3,551 Less Arrow 2,934
Profit as a percentage of turnover 7.2% Less Arrow 4.7% More Arrow 6.9%
Return on assets (ROA) 12.9% Less Arrow 9.6% More Arrow 14.9%
Current ratio 278.5% More Arrow 299.2% More Arrow 312.1%
Return on equity (ROE) 21.3% Less Arrow 15.3% More Arrow 23.4%
Change turnover 12,337 Less Arrow 9,196 Less Arrow 4,522
Change turnover % 10% Less Arrow 8% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -8 More Arrow 6
Chg. No. of employees % 3% Less Arrow -18% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.