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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,159,367 More Arrow 6,282,299 Less Arrow 5,686,133
Financial expenses 12,591 Less Arrow 1,117 More Arrow 6,320
Earnings before taxes -164,824 More Arrow 1,317,909 More Arrow 1,534,327
EBITDA -28,826 More Arrow 1,402,527 More Arrow 1,625,743
Total assets 3,322,640 More Arrow 3,835,389 Less Arrow 3,361,218
Current assets 1,534,378 More Arrow 2,319,843 Less Arrow 1,988,463
Current liabilities 1,293,702 Less Arrow 1,278,421 Less Arrow 1,155,110
Equity capital 1,595,135 More Arrow 2,281,629 Less Arrow 1,995,223
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,674 More Arrow 8,354 Less Arrow 7,942
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 -1,122,932 More Arrow 596,166 More Arrow 1,685,226
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.