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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SETEK Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 209,649 Less Arrow 191,281 Less Arrow 177,520
Financial expenses 286 Less Arrow 227 More Arrow 239
Earnings before taxes 15,072 Less Arrow 9,009 More Arrow 12,174
EBITDA 15,944 Less Arrow 11,863 More Arrow 15,241
Total assets 119,051 Less Arrow 96,460 Less Arrow 83,548
Current assets 117,448 Less Arrow 93,940 Less Arrow 78,616
Current liabilities 42,169 Less Arrow 31,393 Less Arrow 25,188
Equity capital 70,735 Less Arrow 59,019 Less Arrow 51,941
- share capital 1,050 Equal arrow 1,050 Equal arrow 1,050
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 5,666 Less Arrow 5,313 Less Arrow 4,035
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 18,368 Less Arrow 13,761 Less Arrow 6,219
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.