TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SETEK Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,135
|
139,079
|
137,454 |
| Financial expenses |
420
|
0
|
1 |
| Earnings before taxes |
34,749
|
23,408
|
21,787 |
| EBITDA |
33,990
|
23,771
|
22,680 |
| Total assets |
99,909
|
84,846
|
71,280 |
| Current assets |
99,736
|
84,838
|
70,363 |
| Current liabilities |
37,130
|
41,368
|
29,729 |
| Equity capital |
56,320
|
37,124
|
35,175 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,049
|
12,644
|
12,496 |
| 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 |
69,056
|
1,625
|
-15,799 |
| 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.