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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SETEK Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 244,817 Less Arrow 209,649 Less Arrow 191,281
Financial expenses 678 Less Arrow 286 Less Arrow 227
Earnings before taxes 25,874 Less Arrow 15,072 Less Arrow 9,009
EBITDA 25,641 Less Arrow 15,944 Less Arrow 11,863
Total assets 104,546 More Arrow 119,051 Less Arrow 96,460
Current assets 102,614 More Arrow 117,448 Less Arrow 93,940
Current liabilities 22,805 More Arrow 42,169 Less Arrow 31,393
Equity capital 75,693 Less Arrow 70,735 Less Arrow 59,019
- share capital 1,050 Equal arrow 1,050 Equal arrow 1,050
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 6,443 Less Arrow 5,666 Less Arrow 5,313
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 35,168 Less Arrow 18,368 Less Arrow 13,761
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.