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Setterwall Utveckling AB
AB
Active
Org 5565990388
Tyktorpsvägen 14, 181 31
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Setterwall Utveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 857
3 546
3 329
3 195
2 207
Staff expenses
−679
−1 536
−1 673
−1 469
—
EBITDA
357
1 051
591
851
35
Depreciation & amort.
−57
−57
−16
−16
−14
EBIT
300
994
575
835
21
Net financials
2
194
76
−3
199
Profit before tax
249
1 114
644
614
209
Tax
−63
−203
−128
−135
−7
Net profit
186
911
515
479
202
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 511
3 004
2 559
2 766
1 903
Equity
788
1 302
891
1 076
596
Long-term debt
—
—
—
—
0
Short-term debt
856
887
928
958
793
Total debt
856
887
928
958
793
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2021
2025
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2021
2025
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2021
2025
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Setterwall Utveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
