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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Set Elektro AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,392 More Arrow 188,591 Less Arrow 141,780
Financial expenses 160 More Arrow 352 More Arrow 570
Earnings before taxes 17,446 Less Arrow 12,050 Less Arrow -1,097
Total assets 59,050 Less Arrow 55,885 Less Arrow 40,709
Current assets 56,291 Less Arrow 52,470 Less Arrow 36,670
Current liabilities 43,673 Less Arrow 39,563 Less Arrow 33,135
Equity capital 15,045 Less Arrow 14,431 Less Arrow 5,313
- share capital 133 More Arrow 141 More Arrow 149
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 13.1%
Turnover per employee 2,334 Less Arrow 1,985
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) 116.0% Less Arrow 83.5% Less Arrow -20.6%
Change turnover 389 More Arrow 54,258 Less Arrow 16,306
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.