TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Setrab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
244,399
|
177,696
|
105,746 |
| Financial expenses |
7,177
|
2,283
|
1,600 |
| Earnings before taxes |
-31,810
|
-33,870
|
-24,792 |
| EBITDA |
-15,553
|
-33,656
|
-22,534 |
| Total assets |
439,363
|
449,062
|
212,592 |
| Current assets |
158,009
|
182,102
|
74,747 |
| Current liabilities |
168,434
|
157,151
|
58,323 |
| Equity capital |
270,168
|
269,430
|
154,269 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
156
|
150
|
123 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.5%
|
60.0%
|
72.6% |
| Turnover per employee |
1,567
|
1,185
|
860 |
| Profit as a percentage of turnover |
-13.0%
|
-19.1%
|
-23.4% |
| Return on assets (ROA) |
-5.6%
|
-7.0%
|
-10.9% |
| Current ratio |
93.8%
|
115.9%
|
128.2% |
| Return on equity (ROE) |
-11.8%
|
-12.6%
|
-16.1% |
| Change turnover |
63,499
|
64,446
|
12,661 |
| Change turnover % |
35%
|
57%
|
14% |
| Chg. No. of employees |
6
|
27
|
-1 |
| Chg. No. of employees % |
4%
|
22%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.