TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SETEK Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,120
|
12,534
|
12,352 |
| Financial expenses |
37
|
0
|
0 |
| Earnings before taxes |
3,025
|
2,110
|
1,958 |
| EBITDA |
2,959
|
2,142
|
2,038 |
| Total assets |
8,698
|
7,647
|
6,405 |
| Current assets |
8,683
|
7,646
|
6,323 |
| Current liabilities |
3,232
|
3,728
|
2,671 |
| Equity capital |
4,903
|
3,346
|
3,161 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
23
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
43.8%
|
49.4% |
| Turnover per employee |
788
|
1,139
|
1,123 |
| Profit as a percentage of turnover |
16.7%
|
16.8%
|
15.9% |
| Return on assets (ROA) |
35.2%
|
27.6%
|
30.6% |
| Current ratio |
268.7%
|
205.1%
|
236.7% |
| Return on equity (ROE) |
61.7%
|
63.1%
|
61.9% |
| Change turnover |
6,012
|
146
|
-1,420 |
| Change turnover % |
50%
|
1%
|
-10% |
| Chg. No. of employees |
12
|
0
|
-2 |
| Chg. No. of employees % |
109%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.