TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SetEl.se i Simrishamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,670
|
10,547
|
6,879 |
Financial expenses |
66
|
47
|
48 |
Earnings before taxes |
906
|
672
|
106 |
EBITDA |
985
|
734
|
179 |
Total assets |
4,115
|
3,628
|
2,506 |
Current assets |
4,113
|
3,613
|
2,473 |
Current liabilities |
1,847
|
1,782
|
867 |
Equity capital |
1,021
|
674
|
183 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
18.6%
|
7.3% |
Turnover per employee |
1,408
|
1,172
|
983 |
Profit as a percentage of turnover |
7.2%
|
6.4%
|
1.5% |
Return on assets (ROA) |
23.6%
|
19.8%
|
6.1% |
Current ratio |
222.7%
|
202.7%
|
285.2% |
Return on equity (ROE) |
88.7%
|
99.7%
|
57.9% |
Change turnover |
2,069
|
4,225
|
1,202 |
Change turnover % |
20%
|
67%
|
21% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
29%
|
17% |
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.