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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,139,683 More Arrow 5,226,602 More Arrow 5,942,506
Financial expenses 50,153 Less Arrow 12,755 Less Arrow 1,057
Earnings before taxes -242,785 More Arrow -166,972 More Arrow 1,246,627
EBITDA -50,046 More Arrow -29,202 More Arrow 1,326,668
Total assets 3,813,395 Less Arrow 3,365,940 More Arrow 3,627,943
Current assets 1,659,157 Less Arrow 1,554,374 More Arrow 2,194,369
Current liabilities 1,259,427 More Arrow 1,310,561 Less Arrow 1,209,275
Equity capital 1,448,403 More Arrow 1,615,922 More Arrow 2,158,222
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,481 More Arrow 6,761 More Arrow 7,902
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 -181,160 Less Arrow -1,137,566 More Arrow 563,921
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.