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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,474 Less Arrow 19,110 Less Arrow 14,929
Financial expenses 114 Less Arrow 100 Less Arrow 66
Earnings before taxes 61 More Arrow 1,367 Less Arrow 951
EBITDA 182 More Arrow 1,485 Less Arrow 1,039
Total assets 6,304 Less Arrow 6,206 Less Arrow 5,135
Current assets 6,279 Less Arrow 6,203 Less Arrow 5,115
Current liabilities 2,506 More Arrow 2,786 Less Arrow 2,522
Equity capital 1,584 Less Arrow 1,540 Less Arrow 953
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,047 More Arrow 2,123 Less Arrow 1,659
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 222.6% Less Arrow 202.8%
Return on equity (ROE) 3.9% More Arrow 88.8% More Arrow 99.8%
Change turnover 1,020 More Arrow 3,121 More Arrow 5,981
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.