TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Settergrens Julgranar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
3,372
|
1,038
|
849 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
937
|
97
|
-46 |
| EBITDA |
987
|
142
|
-17 |
| Total assets |
2,024
|
265
|
337 |
| Current assets |
1,952
|
141
|
297 |
| Current liabilities |
1,228
|
133
|
160 |
| Equity capital |
796
|
133
|
177 |
| - share capital |
52
|
49
|
46 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
39.3%
|
50.2%
|
52.5% |
| Turnover per employee |
3,372
|
1,038
|
849 |
| Profit as a percentage of turnover |
27.8%
|
9.3%
|
-5.4% |
| Return on assets (ROA) |
46.3%
|
36.6%
|
-11.0% |
| Current ratio |
159.0%
|
106.0%
|
185.6% |
| Return on equity (ROE) |
117.7%
|
72.9%
|
-26.0% |
| Change turnover |
2,275
|
138
|
-101 |
| 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.