Riskpilot← Back to searchSign inGet full accessSetpoint Automation AB
ABActiveOrg 5565876439Annavägen 5Engineering activities and related technical consultancy · NACE 7112Est. 20005 employees
Revenue 2024
SEK 7,2M
+7% vs 2023
EBITDA margin
20.7%
+61% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
SEK 1,2M
+64% vs 2023
| Revenue | SEK 7,2M | +7% |
| EBITDA | SEK 1,5M | +61% |
| Net profit | SEK 1,2M | +64% |
| Total assets | SEK 5,3M | +16% |
| Equity | SEK 3,5M | +17% |
| Employees | 5 | — |
Legal name
Setpoint Automation AB
Org number
5565876439
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16 mars 2000
Share capital
SEK 120 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att erbjuda konsulttjänster inom el- och automationsområdet samt därmed förenlig verksamhet.
Address
Annavägen 5
Phone
+46470764650
Email
information@setpoint.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 | 5 374 | 7 860 | 7 134 | 6 778 | 7 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −421 | 1 212 | 530 | 932 | 1 497 |
| Depreciation & amort. | −27 | −27 | −27 | −23 | −21 |
| EBIT | −448 | 1 185 | 503 | 909 | 1 476 |
| Net financials | — | −4 | −5 | 66 | 113 |
| Profit before tax | 11 | 1 181 | 1 258 | 975 | 1 589 |
| Tax | −10 | −270 | −282 | −214 | −340 |
| Net profit | 1 | 911 | 976 | 761 | 1 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 965 | 5 966 | 5 066 | 4 604 | 5 325 |
| Equity | 2 425 | 3 337 | 3 412 | 2 954 | 3 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 783 | 1 873 | 1 654 | 1 650 | 1 872 |
| Total debt | 1 783 | 1 873 | 1 654 | 1 650 | 1 872 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 (2) | ||
BM | Audit | 2021 |
AM Auditor Substitute | Auditor Substitute | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Setpoint Automation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Mikael Jan Svensson | Audit | 0 companies |
| Annika Marie Jonasson | Auditor Substitute | 0 companies |
| Kjell Hilmer Anders Andersson | Board of Directors | 0 companies |
| Ola Stefan Johansson | Board of Directors | 0 companies |
| Per Fredrik Johnsson | Chairman | 0 companies |