TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Settergrens Julgranar AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
90
|
86
|
102 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
8
|
-5
|
14 |
| EBITDA |
12
|
-2
|
20 |
| Total assets |
23
|
34
|
59 |
| Current assets |
12
|
30
|
21 |
| Current liabilities |
11
|
16
|
6 |
| Equity capital |
11
|
18
|
24 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.8%
|
52.9%
|
40.7% |
| Turnover per employee |
90
|
86
|
102 |
| Profit as a percentage of turnover |
8.9%
|
-5.8%
|
13.7% |
| Return on assets (ROA) |
34.8%
|
-11.8%
|
25.4% |
| Current ratio |
109.1%
|
187.5%
|
350.0% |
| Return on equity (ROE) |
72.7%
|
-27.8%
|
58.3% |
| Change turnover |
12
|
-10
|
37 |
| Change turnover % |
15%
|
-11%
|
57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.