TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Setra Trävaror AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,198,041 | 4,134,566 | 2,965,315 |
Financial expenses | 746 | 4,595 | 9,532 |
Earnings before taxes | 880,671 | 1,115,657 | 63,454 |
EBITDA | 937,215 | 1,182,129 | 106,670 |
Total assets | 2,562,934 | 2,444,047 | 1,670,861 |
Current assets | 1,550,196 | 1,445,874 | 713,208 |
Current liabilities | 854,283 | 839,917 | 510,434 |
Equity capital | 1,524,660 | 1,450,789 | 591,749 |
- share capital | 67 | 73 | 74 |
Employees (average) | 752 | 716 | 703 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.5% | 59.4% | 35.4% |
Turnover per employee | 5,583 | 5,775 | 4,218 |
Profit as a percentage of turnover | 21.0% | 27.0% | 2.1% |
Return on assets (ROA) | 34.4% | 45.8% | 4.4% |
Current ratio | 181.5% | 172.1% | 139.7% |
Return on equity (ROE) | 57.8% | 76.9% | 10.7% |
Change turnover | 398,378 | 1,225,381 | -192,631 |
Change turnover % | 10% | 42% | -6% |
Chg. No. of employees | 36 | 13 | 0 |
Chg. No. of employees % | 5% | 2% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.