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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,894 Less Arrow 12,670 Less Arrow 10,547
Financial expenses 72 Less Arrow 66 Less Arrow 47
Earnings before taxes 38 More Arrow 906 Less Arrow 672
EBITDA 114 More Arrow 985 Less Arrow 734
Total assets 3,970 More Arrow 4,115 Less Arrow 3,628
Current assets 3,954 More Arrow 4,113 Less Arrow 3,613
Current liabilities 1,578 More Arrow 1,847 Less Arrow 1,782
Equity capital 998 More Arrow 1,021 Less Arrow 674
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% Less Arrow 24.8% Less Arrow 18.6%
Turnover per employee 1,289 More Arrow 1,408 Less Arrow 1,172
Profit as a percentage of turnover 0.3% More Arrow 7.2% Less Arrow 6.4%
Return on assets (ROA) 2.8% More Arrow 23.6% Less Arrow 19.8%
Current ratio 250.6% Less Arrow 222.7% Less Arrow 202.7%
Return on equity (ROE) 3.8% More Arrow 88.7% More Arrow 99.7%
Change turnover 642 More Arrow 2,069 More Arrow 4,225
Change turnover % 5% More Arrow 20% More Arrow 67%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.