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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Set Elektro AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 230,218 More Arrow 264,104 More Arrow 282,224
Financial expenses 262 Less Arrow 239 More Arrow 526
Earnings before taxes 7,423 More Arrow 25,974 Less Arrow 18,032
Total assets 76,289 More Arrow 87,914 Less Arrow 83,630
Current assets 72,735 More Arrow 83,807 Less Arrow 78,520
Current liabilities 53,551 More Arrow 65,021 Less Arrow 59,205
Equity capital 22,254 More Arrow 22,399 Less Arrow 21,595
- share capital 194 More Arrow 197 More Arrow 211
Employees (average) 73 More Arrow 76 More Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% Less Arrow 25.5% More Arrow 25.8%
Turnover per employee 3,154 More Arrow 3,475 Less Arrow 2,971
Profit as a percentage of turnover 3.2% More Arrow 9.8% Less Arrow 6.4%
Return on assets (ROA) 10.1% More Arrow 29.8% Less Arrow 22.2%
Current ratio 135.8% Less Arrow 128.9% More Arrow 132.6%
Return on equity (ROE) 33.4% More Arrow 116.0% Less Arrow 83.5%
Change turnover -29,209 More Arrow 579 More Arrow 81,197
Change turnover % -11% More Arrow 0% More Arrow 40%
Chg. No. of employees -3 Less Arrow -19
Chg. No. of employees % -4% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.