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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SETEK Systems AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 135,175 Less Arrow 93,416 Less Arrow 91,851
Financial expenses 273 Less Arrow 0 More Arrow 1
Earnings before taxes 22,568 Less Arrow 15,723 Less Arrow 14,559
EBITDA 22,075 Less Arrow 15,966 Less Arrow 15,156
Total assets 64,887 Less Arrow 56,989 Less Arrow 47,632
Current assets 64,774 Less Arrow 56,984 Less Arrow 47,019
Current liabilities 24,114 More Arrow 27,786 Less Arrow 19,866
Equity capital 36,577 Less Arrow 24,935 Less Arrow 23,505
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 23 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 43.8% More Arrow 49.3%
Turnover per employee 5,877 More Arrow 8,492 Less Arrow 8,350
Profit as a percentage of turnover 16.7% More Arrow 16.8% Less Arrow 15.9%
Return on assets (ROA) 35.2% Less Arrow 27.6% More Arrow 30.6%
Current ratio 268.6% Less Arrow 205.1% More Arrow 236.7%
Return on equity (ROE) 61.7% More Arrow 63.1% Less Arrow 61.9%
Change turnover 44,849 Less Arrow 1,091 Less Arrow -10,557
Change turnover % 50% Less Arrow 1% Less Arrow -10%
Chg. No. of employees 12 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 109% Less Arrow 0% Less Arrow -15%

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.