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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,728 Less Arrow 1,700 Less Arrow 1,418
Financial expenses 10 Less Arrow 9 Less Arrow 6
Earnings before taxes 5 More Arrow 122 Less Arrow 90
EBITDA 15 More Arrow 132 Less Arrow 99
Total assets 532 More Arrow 552 Less Arrow 488
Current assets 530 More Arrow 552 Less Arrow 486
Current liabilities 212 More Arrow 248 Less Arrow 240
Equity capital 134 More Arrow 137 Less Arrow 91
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% Less Arrow 24.8% Less Arrow 18.6%
Turnover per employee 173 More Arrow 189 Less Arrow 158
Profit as a percentage of turnover 0.3% More Arrow 7.2% Less Arrow 6.3%
Return on assets (ROA) 2.8% More Arrow 23.7% Less Arrow 19.7%
Current ratio 250.0% Less Arrow 222.6% Less Arrow 202.5%
Return on equity (ROE) 3.7% More Arrow 89.1% More Arrow 98.9%
Change turnover 86 More Arrow 278 More Arrow 568
Change turnover % 5% More Arrow 20% More Arrow 67%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

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.