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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,465,415 More Arrow 4,198,041 Less Arrow 4,134,566
Financial expenses 8,457 Less Arrow 746 More Arrow 4,595
Earnings before taxes -110,708 More Arrow 880,671 More Arrow 1,115,657
EBITDA -19,362 More Arrow 937,215 More Arrow 1,182,129
Total assets 2,231,732 More Arrow 2,562,934 Less Arrow 2,444,047
Current assets 1,030,603 More Arrow 1,550,196 Less Arrow 1,445,874
Current liabilities 868,947 Less Arrow 854,283 Less Arrow 839,917
Equity capital 1,071,411 More Arrow 1,524,660 Less Arrow 1,450,789
- share capital 67 Equal arrow 67 More Arrow 73
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 4,483 More Arrow 5,583 More Arrow 5,775
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 -754,245 More Arrow 398,378 More Arrow 1,225,381
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.