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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J Settergren AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,392 Less Arrow 4,305 More Arrow 5,562
Financial expenses 982 Less Arrow 469 Less Arrow 275
Earnings before taxes 530 Less Arrow -292 More Arrow 27,088
EBITDA 1,407 Less Arrow 727 More Arrow 27,932
Total assets 53,850 Less Arrow 53,841 More Arrow 54,995
Current assets 18,111 More Arrow 24,692 More Arrow 28,914
Current liabilities 599 Less Arrow 414 More Arrow 579
Equity capital 31,669 More Arrow 31,859 More Arrow 32,741
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,464 Less Arrow 1,076 More Arrow 1,854
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 3023.5% More Arrow 5964.3% Less Arrow 4993.8%
Return on equity (ROE) 1.7% Less Arrow -0.9% More Arrow 82.7%
Change turnover 87 Less Arrow -1,257 More Arrow 41
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.