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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setra Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,330,573 More Arrow 6,019,788 Less Arrow 5,696,273
Financial expenses 43,560 Less Arrow 17,972 Less Arrow 16,579
Earnings before taxes -241,102 More Arrow 1,135,095 More Arrow 1,532,074
EBITDA -39,508 More Arrow 1,279,820 More Arrow 1,666,655
Total assets 4,670,076 More Arrow 5,016,175 Less Arrow 4,768,837
Current assets 2,425,198 More Arrow 3,162,186 Less Arrow 3,031,966
Current liabilities 1,265,277 Less Arrow 1,127,528 More Arrow 1,181,969
Equity capital 2,475,850 More Arrow 2,955,977 Less Arrow 2,682,836
- share capital 809,412 Less Arrow 755,784 More Arrow 779,203
Employees (average) 861 Less Arrow 842 Less Arrow 801

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.0% More Arrow 58.9% Less Arrow 56.3%
Turnover per employee 6,191 More Arrow 7,149 Less Arrow 7,111
Profit as a percentage of turnover -4.5% More Arrow 18.9% More Arrow 26.9%
Return on assets (ROA) -4.2% More Arrow 23.0% More Arrow 32.5%
Current ratio 191.7% More Arrow 280.5% Less Arrow 256.5%
Return on equity (ROE) -9.7% More Arrow 38.4% More Arrow 57.1%
Change turnover -1,116,361 More Arrow 494,712 More Arrow 1,667,630
Change turnover % -17% More Arrow 9% More Arrow 41%
Chg. No. of employees 19 More Arrow 41 Less Arrow 26
Chg. No. of employees % 2% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.