TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setra Trävaror AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
5,942,506
|
5,545,243
|
4,191,356 |
Financial expenses |
1,057
|
6,163
|
13,473 |
Earnings before taxes |
1,246,627
|
1,496,310
|
89,689 |
EBITDA |
1,326,668
|
1,585,461
|
150,774 |
Total assets |
3,627,943
|
3,277,934
|
2,361,696 |
Current assets |
2,194,369
|
1,939,193
|
1,008,091 |
Current liabilities |
1,209,275
|
1,126,489
|
721,479 |
Equity capital |
2,158,222
|
1,945,786
|
836,414 |
- share capital |
95
|
98
|
105 |
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 |
7,902
|
7,745
|
5,962 |
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 |
563,921
|
1,643,470
|
-272,276 |
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
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0
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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.