TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Set Elektro AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,104
|
282,224
|
194,985 |
| Financial expenses |
239
|
526
|
784 |
| Earnings before taxes |
25,974
|
18,032
|
-1,508 |
| Total assets |
87,914
|
83,630
|
55,986 |
| Current assets |
83,807
|
78,520
|
50,431 |
| Current liabilities |
65,021
|
59,205
|
45,569 |
| Equity capital |
22,399
|
21,595
|
7,307 |
| - share capital |
197
|
211
|
205 |
| Employees (average) |
76
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
25.8%
|
13.1% |
| Turnover per employee |
3,475
|
2,971 | |
| Profit as a percentage of turnover |
9.8%
|
6.4%
|
-0.8% |
| Return on assets (ROA) |
29.8%
|
22.2%
|
-1.3% |
| Current ratio |
128.9%
|
132.6%
|
110.7% |
| Return on equity (ROE) |
116.0%
|
83.5%
|
-20.6% |
| Change turnover |
579
|
81,197
|
22,426 |
| Change turnover % |
0%
|
40%
|
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
|
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.