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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 464,975 More Arrow 564,534 Less Arrow 555,998
Financial expenses 1,135 Less Arrow 100 More Arrow 618
Earnings before taxes -14,854 More Arrow 118,429 More Arrow 150,029
EBITDA -2,598 More Arrow 126,032 More Arrow 158,967
Total assets 299,445 More Arrow 344,652 Less Arrow 328,664
Current assets 138,282 More Arrow 208,463 Less Arrow 194,435
Current liabilities 116,592 Less Arrow 114,880 Less Arrow 112,948
Equity capital 143,758 More Arrow 205,029 Less Arrow 195,096
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 773 Less Arrow 752 Less Arrow 716

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% More Arrow 59.5% Less Arrow 59.4%
Turnover per employee 602 More Arrow 751 More Arrow 777
Profit as a percentage of turnover -3.2% More Arrow 21.0% More Arrow 27.0%
Return on assets (ROA) -4.6% More Arrow 34.4% More Arrow 45.8%
Current ratio 118.6% More Arrow 181.5% Less Arrow 172.1%
Return on equity (ROE) -10.3% More Arrow 57.8% More Arrow 76.9%
Change turnover -101,202 More Arrow 53,572 More Arrow 164,784
Change turnover % -18% More Arrow 10% More Arrow 42%
Chg. No. of employees 21 More Arrow 36 Less Arrow 13
Chg. No. of employees % 3% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.