TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Settergrens Julgranar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
2,124
|
670
|
643 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
590
|
62
|
-35 |
| EBITDA |
622
|
92
|
-13 |
| Total assets |
1,275
|
171
|
255 |
| Current assets |
1,229
|
91
|
225 |
| Current liabilities |
774
|
86
|
121 |
| Equity capital |
501
|
86
|
134 |
| - share capital |
32
|
31
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
39.3%
|
50.3%
|
52.5% |
| Turnover per employee |
2,124
|
670
|
643 |
| Profit as a percentage of turnover |
27.8%
|
9.3%
|
-5.4% |
| Return on assets (ROA) |
46.3%
|
36.3%
|
-11.0% |
| Current ratio |
158.8%
|
105.8%
|
186.0% |
| Return on equity (ROE) |
117.8%
|
72.1%
|
-26.1% |
| Change turnover |
1,433
|
89
|
-77 |
| Change turnover % |
207%
|
15%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.