TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Settergrens Julgranar AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,064
|
923
|
1,033 |
| Financial expenses |
0
|
10
|
8 |
| Earnings before taxes |
99
|
-50
|
140 |
| EBITDA |
146
|
-18
|
206 |
| Total assets |
272
|
366
|
602 |
| Current assets |
145
|
323
|
209 |
| Current liabilities |
136
|
174
|
65 |
| Equity capital |
136
|
192
|
239 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.0%
|
52.5%
|
39.7% |
| Turnover per employee |
1,064
|
923
|
1,033 |
| Profit as a percentage of turnover |
9.3%
|
-5.4%
|
13.6% |
| Return on assets (ROA) |
36.4%
|
-10.9%
|
24.6% |
| Current ratio |
106.6%
|
185.6%
|
321.5% |
| Return on equity (ROE) |
72.8%
|
-26.0%
|
58.6% |
| Change turnover |
141
|
-110
|
375 |
| 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.