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ABActiveOrg 5562119544Testgatan 1Electrical installation · NACE 4321Est. 198110 employees
Revenue 2024
SEK 19,9M
+5% vs 2023
EBITDA margin
0.9%
-88% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 207K
-72% vs 2023
| Revenue | SEK 19,9M | +5% |
| EBITDA | SEK 176K | -88% |
| Net profit | SEK 207K | -72% |
| Total assets | SEK 6,1M | +0% |
| Equity | SEK 1,3M | +20% |
| Employees | 10 | — |
Legal name
SetEl.se i Simrishamn Aktiebolag
Org number
5562119544
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
10 september 1981
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva försäljning av elektriska hushållsprodukter och utföra elektriska installationer och försäljning, installation samt service av värmepumpar även som idka därmed förenlig verksamhet.
Address
Testgatan 1
Email
info@setel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 807 | 9 460 | 15 783 | 18 864 | 19 853 |
| Staff expenses | — | — | — | −4 191 | −5 323 |
| EBITDA | 229 | 246 | 1 098 | 1 467 | 176 |
| Depreciation & amort. | −50 | −34 | −23 | −18 | −6 |
| EBIT | 179 | 212 | 1 075 | 1 448 | 170 |
| Net financials | −53 | −66 | −70 | −99 | −111 |
| Profit before tax | 50 | 99 | 716 | 964 | 280 |
| Tax | −14 | −27 | −152 | −223 | −73 |
| Net profit | 36 | 72 | 564 | 741 | 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 852 | 3 446 | 5 429 | 6 126 | 6 113 |
| Equity | 179 | 251 | 816 | 1 057 | 1 263 |
| Long-term debt | 1 728 | 2 002 | 1 700 | 1 726 | 2 070 |
| Short-term debt | 944 | 1 193 | 2 666 | 2 750 | 2 430 |
| Total debt | 2 672 | 3 195 | 4 366 | 4 476 | 4 499 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Anton Åberg Holding AB
SetEl.se i Simrishamn Aktiebolag Board members of SetEl.se i Simrishamn Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carl-Johan Persson | Audit | 0 companies |
| Nils Anton Åberg | Board of Directors | 0 companies |
| Emil Allan Åberg | Deputy Board Member | 0 companies |