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a. Setterwall Management AB
AB
Active
Org 5564015609
Drottningholmsvägen 15, 112 42
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 1990 · 36 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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a. Setterwall Management AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
678
1 460
770
438
1 006
Staff expenses
−578
−755
—
—
—
EBITDA
−109
495
240
−17
169
Depreciation & amort.
−5
−5
−5
−1
−0
EBIT
−113
490
235
−18
169
Net financials
1
—
—
−1
38
Profit before tax
43
441
280
−19
207
Tax
−19
−106
−65
−2
−44
Net profit
24
335
215
−21
163
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 102
2 490
1 774
1 761
1 966
Equity
1 180
1 156
821
606
627
Long-term debt
—
—
0
0
0
Short-term debt
380
636
305
461
646
Total debt
380
636
305
461
646
Financial ratios
5-year trend
EBITDA margin
−16,0 %
This company
15,8 %
Market median
This company
Market median
201% below market
2019
2023
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2019
2023
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2019
2023
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2019
2023
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2019
2023
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on a. Setterwall Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
