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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Set Elektro AS

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,042 More Arrow 23,802 More Arrow 25,361
Financial expenses 23 Less Arrow 22 More Arrow 47
Earnings before taxes 646 More Arrow 2,341 Less Arrow 1,620
Total assets 6,642 More Arrow 7,923 Less Arrow 7,515
Current assets 6,332 More Arrow 7,553 Less Arrow 7,056
Current liabilities 4,662 More Arrow 5,860 Less Arrow 5,320
Equity capital 1,937 More Arrow 2,019 Less Arrow 1,941
- share capital 17 More Arrow 18 More Arrow 19
Employees (average) 73 More Arrow 76 More Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% Less Arrow 25.5% More Arrow 25.8%
Turnover per employee 275 More Arrow 313 Less Arrow 267
Profit as a percentage of turnover 3.2% More Arrow 9.8% Less Arrow 6.4%
Return on assets (ROA) 10.1% More Arrow 29.8% Less Arrow 22.2%
Current ratio 135.8% Less Arrow 128.9% More Arrow 132.6%
Return on equity (ROE) 33.4% More Arrow 115.9% Less Arrow 83.5%
Change turnover -2,543 More Arrow 52 More Arrow 7,296
Change turnover % -11% More Arrow 0% More Arrow 40%
Chg. No. of employees -3 Less Arrow -19
Chg. No. of employees % -4% Less Arrow -20%

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.