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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SETEK Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 212,381 Less Arrow 180,935 Less Arrow 173,121
Financial expenses 290 Less Arrow 215 More Arrow 233
Earnings before taxes 15,268 Less Arrow 8,522 More Arrow 11,872
EBITDA 16,152 Less Arrow 11,221 More Arrow 14,863
Total assets 120,602 Less Arrow 91,243 Less Arrow 81,478
Current assets 118,979 Less Arrow 88,859 Less Arrow 76,668
Current liabilities 42,719 Less Arrow 29,695 Less Arrow 24,564
Equity capital 71,657 Less Arrow 55,827 Less Arrow 50,654
- share capital 1,064 Less Arrow 993 More Arrow 1,024
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 5,740 Less Arrow 5,026 Less Arrow 3,935
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 18,607 Less Arrow 13,017 Less Arrow 6,065
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.