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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 564,534 Less Arrow 555,998 Less Arrow 398,596
Financial expenses 100 More Arrow 618 More Arrow 1,281
Earnings before taxes 118,429 More Arrow 150,029 Less Arrow 8,529
EBITDA 126,032 More Arrow 158,967 Less Arrow 14,339
Total assets 344,652 Less Arrow 328,664 Less Arrow 224,596
Current assets 208,463 Less Arrow 194,435 Less Arrow 95,869
Current liabilities 114,880 Less Arrow 112,948 Less Arrow 68,612
Equity capital 205,029 Less Arrow 195,096 Less Arrow 79,543
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 752 Less Arrow 716 Less Arrow 703

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.5% Less Arrow 59.4% Less Arrow 35.4%
Turnover per employee 751 More Arrow 777 Less Arrow 567
Profit as a percentage of turnover 21.0% More Arrow 27.0% Less Arrow 2.1%
Return on assets (ROA) 34.4% More Arrow 45.8% Less Arrow 4.4%
Current ratio 181.5% Less Arrow 172.1% Less Arrow 139.7%
Return on equity (ROE) 57.8% More Arrow 76.9% Less Arrow 10.7%
Change turnover 53,572 More Arrow 164,784 Less Arrow -25,893
Change turnover % 10% More Arrow 42% Less Arrow -6%
Chg. No. of employees 36 Less Arrow 13 Less Arrow 0
Chg. No. of employees % 5% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.