TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Set Elektro AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
264,104
|
282,224
|
194,985 |
Financial expenses |
239
|
526
|
784 |
Earnings before taxes |
25,974
|
18,032
|
-1,508 |
Total assets |
87,914
|
83,630
|
55,986 |
Current assets |
83,807
|
78,520
|
50,431 |
Current liabilities |
65,021
|
59,205
|
45,569 |
Equity capital |
22,399
|
21,595
|
7,307 |
- share capital |
197
|
211
|
205 |
Employees (average) |
76
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.5%
|
25.8%
|
13.1% |
Turnover per employee |
3,475
|
2,971 | |
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 |
579
|
81,197
|
22,426 |
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
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0
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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.