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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Setex AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 17,059 More Arrow 23,959 Less Arrow 13,517
Financial expenses 15 More Arrow 61 Less Arrow 26
Earnings before taxes 1,111 More Arrow 1,679 More Arrow 1,787
EBITDA 1,321 More Arrow 2,019 Less Arrow 1,965
Total assets 12,496 Less Arrow 10,501 Less Arrow 8,104
Current assets 8,754 Less Arrow 6,825 Less Arrow 4,516
Current liabilities 5,650 Less Arrow 3,040 Less Arrow 2,119
Equity capital 6,298 More Arrow 6,328 Less Arrow 4,854
- share capital 52 Less Arrow 51 Less Arrow 48
Employees (average) 14 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 50.4% More Arrow 60.3% Less Arrow 59.9%
Turnover per employee 1,218 More Arrow 2,662 Less Arrow 1,690
Profit as a percentage of turnover 6.5% More Arrow 7.0% More Arrow 13.2%
Return on assets (ROA) 9.0% More Arrow 16.6% More Arrow 22.4%
Current ratio 154.9% More Arrow 224.5% Less Arrow 213.1%
Return on equity (ROE) 17.6% More Arrow 26.5% More Arrow 36.8%
Change turnover -7,333 More Arrow 9,836 Less Arrow 588
Change turnover % -30% More Arrow 70% Less Arrow 5%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 56% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.