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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SETEK Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 158,998 Less Arrow 140,816 Less Arrow 127,820
Financial expenses 440 Less Arrow 192 Less Arrow 152
Earnings before taxes 16,804 Less Arrow 10,123 Less Arrow 6,020
EBITDA 16,653 Less Arrow 10,709 Less Arrow 7,927
Total assets 67,898 More Arrow 79,964 Less Arrow 64,458
Current assets 66,643 More Arrow 78,887 Less Arrow 62,774
Current liabilities 14,811 More Arrow 28,324 Less Arrow 20,978
Equity capital 49,159 Less Arrow 47,511 Less Arrow 39,438
- share capital 682 More Arrow 705 Less Arrow 702
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.4% Less Arrow 59.4% More Arrow 61.2%
Turnover per employee 4,184 Less Arrow 3,806 Less Arrow 3,551
Profit as a percentage of turnover 10.6% Less Arrow 7.2% Less Arrow 4.7%
Return on assets (ROA) 25.4% Less Arrow 12.9% Less Arrow 9.6%
Current ratio 450.0% Less Arrow 278.5% More Arrow 299.2%
Return on equity (ROE) 34.2% Less Arrow 21.3% Less Arrow 15.3%
Change turnover 22,840 Less Arrow 12,337 Less Arrow 9,196
Change turnover % 17% Less Arrow 10% Less Arrow 8%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -8
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.