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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SetEl.se i Simrishamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,110 Less Arrow 14,929 Less Arrow 9,226
Financial expenses 100 Less Arrow 66 Less Arrow 64
Earnings before taxes 1,367 Less Arrow 951 Less Arrow 142
EBITDA 1,485 Less Arrow 1,039 Less Arrow 240
Total assets 6,206 Less Arrow 5,135 Less Arrow 3,361
Current assets 6,203 Less Arrow 5,115 Less Arrow 3,317
Current liabilities 2,786 Less Arrow 2,522 Less Arrow 1,163
Equity capital 1,540 Less Arrow 953 Less Arrow 245
- share capital 101 Less Arrow 95 More Arrow 98
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 7.3%
Turnover per employee 2,123 Less Arrow 1,659 Less Arrow 1,318
Profit as a percentage of turnover 7.2% Less Arrow 6.4% Less Arrow 1.5%
Return on assets (ROA) 23.6% Less Arrow 19.8% Less Arrow 6.1%
Current ratio 222.6% Less Arrow 202.8% More Arrow 285.2%
Return on equity (ROE) 88.8% More Arrow 99.8% Less Arrow 58.0%
Change turnover 3,121 More Arrow 5,981 Less Arrow 1,612
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.