Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Setra Trävaror AB
AB
Active
Org 5560352196
Råsundavägen 12, 169 67
Solna
Sawmilling and planing of wood
·
NACE 1611
Est. 1936 · 90 years old
793 employees
Overvåg
Share
Sweden
/
Companies
/
Sawmilling and planing of wood
/
Setra Trävaror AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2B
4B
5B
7B
4.0B
2020
5.7B
2021
6.3B
2022
5.2B
2023
5.0B
2024
EBITDA
SEK millions
14740M
11040M
7339M
3639M
-61M
144M
2020
1626M
+1029%
2021
11792M
+625%
2022
-29M
-100%
2023
-49M
-69%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 000 907
5 686 133
6 282 299
5 159 367
4 983 705
Staff expenses
—
—
—
—
—
EBITDA
143 923
1 625 743
11 792 473
−28 826
−48 527
Depreciation & amort.
−52 964
−85 254
−105 066
−135 022
−145 890
EBIT
90 959
1 540 489
11 687 407
−163 848
−194 417
Net financials
−5 345
−6 162
20 448
−976
−41 000
Profit before tax
57 212
1 093 527
173 677
−30 891
−28 731
Tax
−9 839
−217 137
−173 677
2 447
−1 183
Net profit
47 373
876 390
11 534 178
−28 444
−29 914
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 254 384
3 361 218
3 835 389
3 322 640
3 697 667
Equity
615 476
1 491 866
1 547 729
1 043 285
1 013 371
Long-term debt
660 572
0
0
209 084
897 800
Short-term debt
688 696
1 155 110
1 278 421
1 293 702
1 221 206
Total debt
1 349 268
1 155 110
1 278 421
1 502 786
2 119 006
Financial ratios
5-year trend
EBITDA-margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Soliditetsgrad
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Nettoresultatgrad
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Aktivomsætning
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
2.65×
This company
0.62×
Market median
-327% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Setra Trävaror AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
