TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SETEK Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,649
|
140,891
|
130,019 |
| Financial expenses |
433
|
0
|
1 |
| Earnings before taxes |
35,837
|
23,713
|
20,609 |
| EBITDA |
35,054
|
24,081
|
21,453 |
| Total assets |
103,036
|
85,952
|
67,425 |
| Current assets |
102,857
|
85,944
|
66,557 |
| Current liabilities |
38,292
|
41,907
|
28,121 |
| Equity capital |
58,083
|
37,608
|
33,272 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
23
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
43.8%
|
49.3% |
| Turnover per employee |
9,333
|
12,808
|
11,820 |
| Profit as a percentage of turnover |
16.7%
|
16.8%
|
15.9% |
| Return on assets (ROA) |
35.2%
|
27.6%
|
30.6% |
| Current ratio |
268.6%
|
205.1%
|
236.7% |
| Return on equity (ROE) |
61.7%
|
63.1%
|
61.9% |
| Change turnover |
71,217
|
1,646
|
-14,944 |
| 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.