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Setphan-g AB
AB
Active
Org 5567202170
Restaurant activities
·
NACE 5611
Est. 2007 · 19 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Setphan-g AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 293
4 382
4 341
4 336
3 828
Staff expenses
—
—
—
—
—
EBITDA
2 244
118
101
324
393
Depreciation & amort.
−21
−47
−47
−47
−69
EBIT
2 223
71
54
277
324
Net financials
1 799
5 252
5 919
94 337
19 659
Profit before tax
3 198
4 222
7 341
95 165
20 421
Tax
−716
−715
−1 324
−345
−173
Net profit
2 482
3 507
6 017
94 820
20 248
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
149 369
149 845
148 548
145 654
63 312
Equity
146 095
146 613
146 306
143 239
50 919
Long-term debt
0
0
0
0
0
Short-term debt
624
1 632
1 742
547
9 975
Total debt
624
1 632
1 742
547
9 975
Financial ratios
5-year trend
EBITDA margin
68,1 %
This company
15,8 %
Market median
This company
Market median
331% above market
2021
2025
Equity ratio
97,8 %
This company
38,2 %
Market median
This company
Market median
156% above market
2021
2025
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
75,4 %
This company
8,1 %
Market median
This company
Market median
831% above market
2021
2025
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% 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 Setphan-g AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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