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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,226,602 More Arrow 5,942,506 Less Arrow 5,545,243
Financial expenses 12,755 Less Arrow 1,057 More Arrow 6,163
Earnings before taxes -166,972 More Arrow 1,246,627 More Arrow 1,496,310
EBITDA -29,202 More Arrow 1,326,668 More Arrow 1,585,461
Total assets 3,365,940 More Arrow 3,627,943 Less Arrow 3,277,934
Current assets 1,554,374 More Arrow 2,194,369 Less Arrow 1,939,193
Current liabilities 1,310,561 Less Arrow 1,209,275 Less Arrow 1,126,489
Equity capital 1,615,922 More Arrow 2,158,222 Less Arrow 1,945,786
- share capital 101 Less Arrow 95 More Arrow 98
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 6,761 More Arrow 7,902 Less Arrow 7,745
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 -1,137,566 More Arrow 563,921 More Arrow 1,643,470
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.