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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,344,184 Less Arrow 5,330,573 More Arrow 6,019,788
Financial expenses 50,534 Less Arrow 43,560 Less Arrow 17,972
Earnings before taxes -262,981 More Arrow -241,102 More Arrow 1,135,095
EBITDA -20,626 Less Arrow -39,508 More Arrow 1,279,820
Total assets 4,434,580 More Arrow 4,670,076 More Arrow 5,016,175
Current assets 1,784,145 More Arrow 2,425,198 More Arrow 3,162,186
Current liabilities 1,278,809 Less Arrow 1,265,277 Less Arrow 1,127,528
Equity capital 2,243,072 More Arrow 2,475,850 More Arrow 2,955,977
- share capital 824,007 Less Arrow 809,412 Less Arrow 755,784
Employees (average) 863 Less Arrow 861 Less Arrow 842

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.6% More Arrow 53.0% More Arrow 58.9%
Turnover per employee 6,193 Less Arrow 6,191 More Arrow 7,149
Profit as a percentage of turnover -4.9% More Arrow -4.5% More Arrow 18.9%
Return on assets (ROA) -4.8% More Arrow -4.2% More Arrow 23.0%
Current ratio 139.5% More Arrow 191.7% More Arrow 280.5%
Return on equity (ROE) -11.7% More Arrow -9.7% More Arrow 38.4%
Change turnover -82,504 Less Arrow -1,116,361 More Arrow 494,712
Change turnover % -2% Less Arrow -17% More Arrow 9%
Chg. No. of employees 2 More Arrow 19 More Arrow 41
Chg. No. of employees % 0% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.