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Setpoint Automation AB
AB
Active
Org 5565876439
Annavägen 5, 352 46
Växjö
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2000 · 26 years old
5 employees
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Sweden
/
Companies
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Engineering activities and related technical consultancy
/
Setpoint Automation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 999
7 237
6 778
7 134
7 860
Staff expenses
−5 280
—
—
—
—
EBITDA
2 121
1 497
932
530
1 212
Depreciation & amort.
−3
−21
−23
−27
−27
EBIT
2 117
1 476
909
503
1 185
Net financials
47
113
66
−5
−4
Profit before tax
2 164
1 589
975
1 258
1 181
Tax
−461
−340
−214
−282
−270
Net profit
1 703
1 249
761
976
911
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 073
5 325
4 604
5 066
5 966
Equity
3 956
3 453
2 954
3 412
3 337
Long-term debt
0
0
0
0
0
Short-term debt
2 117
1 872
1 650
1 654
1 873
Total debt
2 117
1 872
1 650
1 654
1 873
Financial ratios
5-year trend
EBITDA margin
26,5 %
This company
15,8 %
Market median
This company
Market median
68% above market
2021
2025
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
43,0 %
This company
18,4 %
Market median
This company
Market median
134% above market
2021
2025
Net profit margin
21,3 %
This company
8,1 %
Market median
This company
Market median
163% above market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Setpoint Automation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
