TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Set Elektro AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,423
|
267,546
|
266,959 |
| Financial expenses |
270
|
242
|
498 |
| Earnings before taxes |
7,655
|
26,312
|
17,057 |
| Total assets |
78,677
|
89,060
|
79,107 |
| Current assets |
75,011
|
84,899
|
74,273 |
| Current liabilities |
55,227
|
65,868
|
56,003 |
| Equity capital |
22,950
|
22,691
|
20,427 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,252
|
3,520
|
2,810 |
| 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 |
-30,123
|
587
|
76,805 |
| 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.