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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,236,707 More Arrow 3,465,415 More Arrow 4,198,041
Financial expenses 31,584 Less Arrow 8,457 Less Arrow 746
Earnings before taxes -152,893 More Arrow -110,708 More Arrow 880,671
EBITDA -31,516 More Arrow -19,362 More Arrow 937,215
Total assets 2,401,480 Less Arrow 2,231,732 More Arrow 2,562,934
Current assets 1,044,851 Less Arrow 1,030,603 More Arrow 1,550,196
Current liabilities 793,122 More Arrow 868,947 Less Arrow 854,283
Equity capital 912,129 More Arrow 1,071,411 More Arrow 1,524,660
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 793 Less Arrow 773 Less Arrow 752

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% More Arrow 48.0% More Arrow 59.5%
Turnover per employee 4,082 More Arrow 4,483 More Arrow 5,583
Profit as a percentage of turnover -4.7% More Arrow -3.2% More Arrow 21.0%
Return on assets (ROA) -5.1% More Arrow -4.6% More Arrow 34.4%
Current ratio 131.7% Less Arrow 118.6% More Arrow 181.5%
Return on equity (ROE) -16.8% More Arrow -10.3% More Arrow 57.8%
Change turnover -114,085 Less Arrow -754,245 More Arrow 398,378
Change turnover % -3% Less Arrow -18% More Arrow 10%
Chg. No. of employees 20 More Arrow 21 More Arrow 36
Chg. No. of employees % 3% Equal arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.