TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setex AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
23,959
|
13,517
|
13,414 |
Financial expenses |
61
|
26
|
28 |
Earnings before taxes |
1,679
|
1,787
|
2,056 |
EBITDA |
2,019
|
1,965
|
2,230 |
Total assets |
10,501
|
8,104
|
8,284 |
Current assets |
6,825
|
4,516
|
4,429 |
Current liabilities |
3,040
|
2,119
|
2,697 |
Equity capital |
6,328
|
4,854
|
4,092 |
- share capital |
51
|
48
|
50 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency |
60.3%
|
59.9%
|
49.4% |
Turnover per employee |
2,662
|
1,690
|
1,677 |
Profit as a percentage of turnover |
7.0%
|
13.2%
|
15.3% |
Return on assets (ROA) |
16.6%
|
22.4%
|
25.2% |
Current ratio |
224.5%
|
213.1%
|
164.2% |
Return on equity (ROE) |
26.5%
|
36.8%
|
50.2% |
Change turnover |
9,836
|
588
|
2,688 |
Change turnover % |
70%
|
5%
|
25% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
13%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
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.