TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Set Elektro AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,517
|
177,392
|
188,591 |
| Financial expenses |
170
|
160
|
352 |
| Earnings before taxes |
4,821
|
17,446
|
12,050 |
| Total assets |
49,547
|
59,050
|
55,885 |
| Current assets |
47,238
|
56,291
|
52,470 |
| Current liabilities |
34,779
|
43,673
|
39,563 |
| Equity capital |
14,453
|
15,045
|
14,431 |
| - share capital |
126
|
133
|
141 |
| Employees (average) |
73
|
76
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
25.5%
|
25.8% |
| Turnover per employee |
2,048
|
2,334
|
1,985 |
| Profit as a percentage of turnover |
3.2%
|
9.8%
|
6.4% |
| Return on assets (ROA) |
10.1%
|
29.8%
|
22.2% |
| Current ratio |
135.8%
|
128.9%
|
132.6% |
| Return on equity (ROE) |
33.4%
|
116.0%
|
83.5% |
| Change turnover |
-18,970
|
389
|
54,258 |
| Change turnover % |
-11%
|
0%
|
40% |
| Chg. No. of employees |
-3
|
-19 | |
| Chg. No. of employees % |
-4%
|
-20% |
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.