TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setra Trävaror AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,942,506
|
5,545,243
|
4,191,356 |
| Financial expenses |
1,057
|
6,163
|
13,473 |
| Earnings before taxes |
1,246,627
|
1,496,310
|
89,689 |
| EBITDA |
1,326,668
|
1,585,461
|
150,774 |
| Total assets |
3,627,943
|
3,277,934
|
2,361,696 |
| Current assets |
2,194,369
|
1,939,193
|
1,008,091 |
| Current liabilities |
1,209,275
|
1,126,489
|
721,479 |
| Equity capital |
2,158,222
|
1,945,786
|
836,414 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
752
|
716
|
703 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
59.5%
|
59.4%
|
35.4% |
| Turnover per employee |
7,902
|
7,745
|
5,962 |
| Profit as a percentage of turnover |
21.0%
|
27.0%
|
2.1% |
| Return on assets (ROA) |
34.4%
|
45.8%
|
4.4% |
| Current ratio |
181.5%
|
172.1%
|
139.7% |
| Return on equity (ROE) |
57.8%
|
76.9%
|
10.7% |
| Change turnover |
563,921
|
1,643,470
|
-272,276 |
| Change turnover % |
10%
|
42%
|
-6% |
| Chg. No. of employees |
36
|
13
|
0 |
| Chg. No. of employees % |
5%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.