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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 2023/12 2022/12 2021/12
Turnover 23,802 More Arrow 25,361 Less Arrow 19,066
Financial expenses 22 More Arrow 47 More Arrow 77
Earnings before taxes 2,341 Less Arrow 1,620 Less Arrow -147
Total assets 7,923 Less Arrow 7,515 Less Arrow 5,474
Current assets 7,553 Less Arrow 7,056 Less Arrow 4,931
Current liabilities 5,860 Less Arrow 5,320 Less Arrow 4,456
Equity capital 2,019 Less Arrow 1,941 Less Arrow 714
- share capital 18 More Arrow 19 More Arrow 20
Employees (average) 76 More Arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% More Arrow 25.8% Less Arrow 13.0%
Turnover per employee 313 Less Arrow 267
Profit as a percentage of turnover 9.8% Less Arrow 6.4% Less Arrow -0.8%
Return on assets (ROA) 29.8% Less Arrow 22.2% Less Arrow -1.3%
Current ratio 128.9% More Arrow 132.6% Less Arrow 110.7%
Return on equity (ROE) 115.9% Less Arrow 83.5% Less Arrow -20.6%
Change turnover 52 More Arrow 7,296 Less Arrow 2,193
Change turnover % 0% More Arrow 40% Less Arrow 13%
Chg. No. of employees -19
Chg. No. of employees % -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.