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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,853 Less Arrow 18,864 Less Arrow 15,783
Financial expenses 111 Less Arrow 99 Less Arrow 70
Earnings before taxes 59 More Arrow 1,349 Less Arrow 1,005
EBITDA 176 More Arrow 1,466 Less Arrow 1,098
Total assets 6,113 More Arrow 6,126 Less Arrow 5,429
Current assets 6,088 More Arrow 6,123 Less Arrow 5,407
Current liabilities 2,430 More Arrow 2,750 Less Arrow 2,666
Equity capital 1,536 Less Arrow 1,520 Less Arrow 1,008
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,985 More Arrow 2,096 Less Arrow 1,754
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 250.5% Less Arrow 222.7% Less Arrow 202.8%
Return on equity (ROE) 3.8% More Arrow 88.8% More Arrow 99.7%
Change turnover 989 More Arrow 3,081 More Arrow 6,323
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.