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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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J Settergren AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,449 Less Arrow 4,072 More Arrow 5,424
Financial expenses 995 Less Arrow 444 Less Arrow 268
Earnings before taxes 537 Less Arrow -276 More Arrow 26,417
EBITDA 1,425 Less Arrow 688 More Arrow 27,240
Total assets 54,552 Less Arrow 50,929 More Arrow 53,632
Current assets 18,347 More Arrow 23,356 More Arrow 28,198
Current liabilities 607 Less Arrow 392 More Arrow 565
Equity capital 32,082 Less Arrow 30,136 More Arrow 31,930
- share capital 51 Less Arrow 47 More Arrow 49
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 1,483 Less Arrow 1,018 More Arrow 1,808
Profit as a percentage of turnover 12.1% Less Arrow -6.8% More Arrow 487.0%
Return on assets (ROA) 2.8% Less Arrow 0.3% More Arrow 49.8%
Current ratio 3022.6% More Arrow 5958.2% Less Arrow 4990.8%
Return on equity (ROE) 1.7% Less Arrow -0.9% More Arrow 82.7%
Change turnover 88 Less Arrow -1,189 More Arrow 40
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.