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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J Settergren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,950 Less Arrow 2,877 More Arrow 4,044
Financial expenses 660 Less Arrow 313 Less Arrow 200
Earnings before taxes 356 Less Arrow -195 More Arrow 19,697
EBITDA 945 Less Arrow 486 More Arrow 20,310
Total assets 36,170 Less Arrow 35,978 More Arrow 39,989
Current assets 12,165 More Arrow 16,500 More Arrow 21,024
Current liabilities 402 Less Arrow 277 More Arrow 421
Equity capital 21,271 More Arrow 21,289 More Arrow 23,807
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 59.2% More Arrow 59.5%
Turnover per employee 983 Less Arrow 719 More Arrow 1,348
Profit as a percentage of turnover 12.1% Less Arrow -6.8% More Arrow 487.1%
Return on assets (ROA) 2.8% Less Arrow 0.3% More Arrow 49.8%
Current ratio 3026.1% More Arrow 5956.7% Less Arrow 4993.8%
Return on equity (ROE) 1.7% Less Arrow -0.9% More Arrow 82.7%
Change turnover 58 Less Arrow -840 More Arrow 30
Change turnover % 2% Less Arrow -23% More Arrow 1%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -25% More Arrow 33% Less Arrow -25%

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.