TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SetEl.se i Simrishamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,864
|
15,783
|
9,460 |
Financial expenses |
99
|
70
|
66 |
Earnings before taxes |
1,349
|
1,005
|
146 |
EBITDA |
1,466
|
1,098
|
246 |
Total assets |
6,126
|
5,429
|
3,446 |
Current assets |
6,123
|
5,407
|
3,401 |
Current liabilities |
2,750
|
2,666
|
1,193 |
Equity capital |
1,520
|
1,008
|
251 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,096
|
1,754
|
1,351 |
Profit as a percentage of turnover |
7.2%
|
6.4%
|
1.5% |
Return on assets (ROA) |
23.6%
|
19.8%
|
6.2% |
Current ratio |
222.7%
|
202.8%
|
285.1% |
Return on equity (ROE) |
88.8%
|
99.7%
|
58.2% |
Change turnover |
3,081
|
6,323
|
1,653 |
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.