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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Setra Trävaror AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,983,705 More Arrow 5,159,367 More Arrow 6,282,299
Financial expenses 48,631 Less Arrow 12,591 Less Arrow 1,117
Earnings before taxes -235,417 More Arrow -164,824 More Arrow 1,317,909
EBITDA -48,527 More Arrow -28,826 More Arrow 1,402,527
Total assets 3,697,667 Less Arrow 3,322,640 More Arrow 3,835,389
Current assets 1,608,805 Less Arrow 1,534,378 More Arrow 2,319,843
Current liabilities 1,221,206 More Arrow 1,293,702 Less Arrow 1,278,421
Equity capital 1,404,447 More Arrow 1,595,135 More Arrow 2,281,629
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,285 More Arrow 6,674 More Arrow 8,354
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 -175,662 Less Arrow -1,122,932 More Arrow 596,166
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.