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Setraco AB
AB
Active
Org 5566011218
Timmermansgatan 2 A, 118 25
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 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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Setraco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 002
1 003
509
0
−0
Staff expenses
—
—
−95
−2
−54
EBITDA
632
218
−76
−316
−371
Depreciation & amort.
−0
−0
—
—
—
EBIT
632
218
−76
−316
−371
Net financials
444
−836
12 453
2 877
−2 182
Profit before tax
9 789
664
13 538
2 507
−2 615
Tax
−147
−266
−282
−33
−39
Net profit
9 642
398
13 255
2 474
−2 654
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 099
18 347
29 791
31 604
30 527
Equity
15 426
15 366
28 122
29 596
25 941
Long-term debt
2 909
230
83
416
2 945
Short-term debt
351
149
145
98
84
Total debt
3 260
379
228
514
3 029
Financial ratios
5-year trend
EBITDA margin
-37060200.0%
This company
15.8%
Market median
-234558328% vs market
2021
2025
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
2021
2025
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
2021
2025
Net profit margin
-265435400.0%
This company
8.1%
Market median
-3276980347% vs market
2021
2025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs 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 Setraco AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
