Riskpilot← Back to searchSign inGet full accessSetra Trävaror AB
ABActiveOrg 5560352196Råsundavägen 12Sawmilling and planing of wood · NACE 1611Est. 1936793 employees
Revenue 2024
SEK 5B
-3% vs 2023
EBITDA margin
-1.0%
-68% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
SEK -29,9M
-5% vs 2023
| Revenue | SEK 5B | -3% |
| EBITDA | SEK -48,5M | -68% |
| Net profit | SEK -29,9M | -5% |
| Total assets | SEK 3,7B | +11% |
| Equity | SEK 1B | -3% |
| Employees | 793 | — |
Legal name
Setra Trävaror AB
Org number
5560352196
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
15 juni 1936
Share capital
SEK 100 000
Employees
793 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Källström, Lars Jonas Anders Westdahl, Marcus Eskil Firman tecknas av en av Källström, Lars Jonas Anders Westdahl, Marcus Eskil i förening med en av Lindén, Nina Johanna Sofia Munter, Jon Fredrik Nyman, Per Olof Taavila, Juha Kalevi Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska, förutom arbetstagarrepresentanter, bestå av 7 styrelseledamöter och 0 styrelsesuppleanter.
Company purpose
Bolaget skall bedriva produktion och handel av sågade och föräd- lade trävaror samt snickeriprodukter, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Råsundavägen 12
Phone
+4687050300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 496 024 | 4 260 811 | 4 000 907 | 5 686 133 | 6 282 299 | 5 159 367 | 4 983 705 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 196 504 | 273 496 | 268 627 | 492 612 | 138 834 | 143 923 | 1 625 743 | 11 792 473 | −28 826 | −48 527 |
| Depreciation & amort. | −111 672 | −96 464 | −92 885 | −120 927 | −66 589 | −52 964 | −85 254 | −105 066 | −135 022 | −145 890 |
| EBIT | 84 832 | 177 032 | 175 742 | 371 685 | 72 245 | 90 959 | 1 540 489 | 11 687 407 | −163 848 | −194 417 |
| Net financials | −9 603 | −8 902 | 822 | 4 476 | −11 876 | −5 345 | −6 162 | 20 448 | −976 | −41 000 |
| Profit before tax | −19 771 | −11 870 | −14 936 | 204 159 | −29 756 | 57 212 | 1 093 527 | 173 677 | −30 891 | −28 731 |
| Tax | 1 034 | −1 298 | 4 088 | −47 377 | −620 | −9 839 | −217 137 | −173 677 | 2 447 | −1 183 |
| Net profit | −18 737 | −13 168 | −10 848 | 156 782 | −30 376 | 47 373 | 876 390 | 11 534 178 | −28 444 | −29 914 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 006 972 | 2 209 178 | 1 843 948 | 2 134 360 | 2 221 984 | 2 254 384 | 3 361 218 | 3 835 389 | 3 322 640 | 3 697 667 |
| Equity | 465 713 | 452 545 | 441 697 | 598 478 | 568 103 | 615 476 | 1 491 866 | 1 547 729 | 1 043 285 | 1 013 371 |
| Long-term debt | 837 512 | 976 947 | 539 324 | 425 800 | 673 543 | 660 572 | 0 | 0 | 209 084 | 897 800 |
| Short-term debt | 666 488 | 749 324 | 683 440 | 831 063 | 697 174 | 688 696 | 1 155 110 | 1 278 421 | 1 293 702 | 1 221 206 |
| Total debt | 1 504 000 | 1 726 271 | 1 222 764 | 1 256 863 | 1 370 717 | 1 349 268 | 1 155 110 | 1 278 421 | 1 502 786 | 2 119 006 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20152024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20152024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20152024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ External Signatory | External Signatory | 2024 | — | — |
JB External Signatory | External Signatory | 2020 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2025 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setra Group AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Setra Group AB
Setra Trävaror AB (this company)Setra Polska Sp Zoo.oSetra Sales Japan G.K.Setra Wood (Guangzhou) Co LtdSetra Sales Spain S.A.SETRA SALES JAPAN G.K.SETRA WOOD (GUANGZHOU) CO LTDSETRA POLSKA SP ZOO.OSETRA SALES SPAIN S.A.Board members of Setra Trävaror AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Johanna Sofia Lindén | External Signatory | 0 companies |
| Johanna Birgitta Gydingsgård | External Signatory | 0 companies |
| Sten Anders Nordmark | Chief Executive Officer | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Marcus Eskil Westdahl | Chief Executive Officer | 0 companies |
| Karin Viveka Beckeman | Board of Directors | 0 companies |
| Erik Jonny Mikael Andersson Treard | Deputy Board Member | 0 companies |
| Sven Gunnar Lennart Sundén | Board of Directors | 0 companies |
| Per Egon Callenberg | Board of Directors | 0 companies |
| Börje Gunnar Bengtsson | Chairman | 0 companies |
| Per Anders Rune Matses | Board of Directors | 0 companies |
| Juha Kalevi Taavila | Board of Directors | 0 companies |
| Jon Fredrik Munter | Board of Directors | 0 companies |
| Sofie Charlotte Lindahl | Board of Directors | 0 companies |
| Nils Tomas Larsson | Board of Directors | 0 companies |
| Anna Ellinor Berglund | Board of Directors | 0 companies |
| Erik Hans Brandsma | Board of Directors | 0 companies |
| Lars Jonas Anders Källström | Chairman | 0 companies |
| Nils Lennart Berglund | Board of Directors | 0 companies |
| Sten Sture Karlsson | Board of Directors | 0 companies |
| Per Olof Nyman | Board of Directors | 0 companies |