TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SETEK Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,313
|
18,894
|
17,189 |
| Financial expenses |
59
|
26
|
20 |
| Earnings before taxes |
2,253
|
1,358
|
810 |
| EBITDA |
2,232
|
1,437
|
1,066 |
| Total assets |
9,102
|
10,729
|
8,668 |
| Current assets |
8,933
|
10,585
|
8,442 |
| Current liabilities |
1,985
|
3,800
|
2,821 |
| Equity capital |
6,590
|
6,375
|
5,304 |
| - share capital |
91
|
95
|
94 |
| Employees (average) |
38
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.4%
|
59.4%
|
61.2% |
| Turnover per employee |
561
|
511
|
477 |
| Profit as a percentage of turnover |
10.6%
|
7.2%
|
4.7% |
| Return on assets (ROA) |
25.4%
|
12.9%
|
9.6% |
| Current ratio |
450.0%
|
278.6%
|
299.3% |
| Return on equity (ROE) |
34.2%
|
21.3%
|
15.3% |
| Change turnover |
3,062
|
1,655
|
1,237 |
| Change turnover % |
17%
|
10%
|
8% |
| Chg. No. of employees |
1
|
1
|
-8 |
| Chg. No. of employees % |
3%
|
3%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.