TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Set Elektro AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
267,546
|
266,959
|
190,154 |
| Financial expenses |
242
|
498
|
765 |
| Earnings before taxes |
26,312
|
17,057
|
-1,471 |
| Total assets |
89,060
|
79,107
|
54,599 |
| Current assets |
84,899
|
74,273
|
49,181 |
| Current liabilities |
65,868
|
56,003
|
44,440 |
| Equity capital |
22,691
|
20,427
|
7,126 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
76
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
25.8%
|
13.1% |
| Turnover per employee |
3,520
|
2,810 | |
| Profit as a percentage of turnover |
9.8%
|
6.4%
|
-0.8% |
| Return on assets (ROA) |
29.8%
|
22.2%
|
-1.3% |
| Current ratio |
128.9%
|
132.6%
|
110.7% |
| Return on equity (ROE) |
116.0%
|
83.5%
|
-20.6% |
| Change turnover |
587
|
76,805
|
21,870 |
| Change turnover % |
0%
|
40%
|
13% |
| Chg. No. of employees | -19 | ||
| Chg. No. of employees % | -20% |
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.