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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Settergrens Julgranar AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 670 Less Arrow 643 More Arrow 756
Financial expenses 0 More Arrow 7 Less Arrow 6
Earnings before taxes 62 Less Arrow -35 More Arrow 102
EBITDA 92 Less Arrow -13 More Arrow 151
Total assets 171 More Arrow 255 More Arrow 441
Current assets 91 More Arrow 225 Less Arrow 153
Current liabilities 86 More Arrow 121 Less Arrow 48
Equity capital 86 More Arrow 134 More Arrow 175
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 50.3% More Arrow 52.5% Less Arrow 39.7%
Turnover per employee 670 Less Arrow 643 More Arrow 756
Profit as a percentage of turnover 9.3% Less Arrow -5.4% More Arrow 13.5%
Return on assets (ROA) 36.3% Less Arrow -11.0% More Arrow 24.5%
Current ratio 105.8% More Arrow 186.0% More Arrow 318.8%
Return on equity (ROE) 72.1% Less Arrow -26.1% More Arrow 58.3%
Change turnover 89 Less Arrow -77 More Arrow 274
Change turnover % 15% Less Arrow -11% More Arrow 57%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.