Riskpilot← Back to searchSign inGet full accessSetterwall Utveckling AB
ABActiveOrg 5565990388Tyktorpsvägen 14Business and other management consultancy activities · NACE 7020Est. 20002 employees
Revenue 2025
SEK 1,9M
-48% vs 2024
EBITDA margin
19.2%
-66% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
SEK 186K
-80% vs 2024
| Revenue | SEK 1,9M | -48% |
| EBITDA | SEK 357K | -66% |
| Net profit | SEK 186K | -80% |
| Total assets | SEK 2,5M | -16% |
| Equity | SEK 788K | -39% |
| Employees | 2 | — |
Legal name
Setterwall Utveckling AB
Org number
5565990388
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 oktober 2000
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva konsultverksamhet med huvudsaklig inriktning på marknadsanalyser, utbildning inom service, försäljning och ledarskap, marknadsföring, försäljning av kurslitteratur, handel med värdepapper samt därmed förenlig verksamhet. Verksamheten innebär även fokus på ett hälsofrämjande och hållbart ledarskap och medarbetarskap.
Address
Tyktorpsvägen 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 207 | 3 195 | 3 329 | 3 546 | 1 857 |
| Staff expenses | — | −1 469 | −1 673 | −1 536 | −679 |
| EBITDA | 35 | 851 | 591 | 1 051 | 357 |
| Depreciation & amort. | −14 | −16 | −16 | −57 | −57 |
| EBIT | 21 | 835 | 575 | 994 | 300 |
| Net financials | 199 | −3 | 76 | 194 | 2 |
| Profit before tax | 209 | 614 | 644 | 1 114 | 249 |
| Tax | −7 | −135 | −128 | −203 | −63 |
| Net profit | 202 | 479 | 515 | 911 | 186 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 903 | 2 766 | 2 559 | 3 004 | 2 511 |
| Equity | 596 | 1 076 | 891 | 1 302 | 788 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 793 | 958 | 928 | 887 | 856 |
| Total debt | 793 | 958 | 928 | 887 | 856 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20212025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20212025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20212025
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
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 Setterwall Utveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Carl Johan Setterwall | Chairman | 0 companies |
| Agneta Elisabet Setterwall | Board of Directors | 0 companies |
| Peter Hugo von Heidenstam | Deputy Board Member | 0 companies |