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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,700 Less Arrow 1,418 Less Arrow 925
Financial expenses 9 Less Arrow 6 Equal arrow 6
Earnings before taxes 122 Less Arrow 90 Less Arrow 14
EBITDA 132 Less Arrow 99 Less Arrow 24
Total assets 552 Less Arrow 488 Less Arrow 337
Current assets 552 Less Arrow 486 Less Arrow 333
Current liabilities 248 Less Arrow 240 Less Arrow 117
Equity capital 137 Less Arrow 91 Less Arrow 25
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 18.6% Less Arrow 7.4%
Turnover per employee 189 Less Arrow 158 Less Arrow 132
Profit as a percentage of turnover 7.2% Less Arrow 6.3% Less Arrow 1.5%
Return on assets (ROA) 23.7% Less Arrow 19.7% Less Arrow 5.9%
Current ratio 222.6% Less Arrow 202.5% More Arrow 284.6%
Return on equity (ROE) 89.1% More Arrow 98.9% Less Arrow 56.0%
Change turnover 278 More Arrow 568 Less Arrow 162
Change turnover % 20% More Arrow 67% Less Arrow 21%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.