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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Settergrens Julgranar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 1,064 Less Arrow 923
Financial expenses 0 More Arrow 10
Earnings before taxes 99 Less Arrow -50
EBITDA 146 Less Arrow -18
Total assets 272 More Arrow 366
Current assets 145 More Arrow 323
Current liabilities 136 More Arrow 174
Equity capital 136 More Arrow 192
- share capital 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 50.0% More Arrow 52.5%
Turnover per employee 1,064 Less Arrow 923
Profit as a percentage of turnover 9.3% Less Arrow -5.4%
Return on assets (ROA) 36.4% Less Arrow -10.9%
Current ratio 106.6% More Arrow 185.6%
Return on equity (ROE) 72.8% Less Arrow -26.0%
Change turnover 141 Less Arrow -110
Change turnover % 207% Less Arrow 15% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.