Riskpilot← Back to searchSign inGet full accessJ. Settergren AB
ABActiveOrg 5568316797Lerdala Lilla GullakrokenRental and operating of own or leased real estate · NACE 6820Est. 20103 employees
Revenue 2024
SEK 5M
+14% vs 2023
EBITDA margin
31.0%
+10% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 28K
-93% vs 2023
| Revenue | SEK 5M | +14% |
| EBITDA | SEK 1,6M | +10% |
| Net profit | SEK 28K | -93% |
| Total assets | SEK 63,4M | +18% |
| Equity | SEK 31M | -1% |
| Employees | 3 | — |
Legal name
J. Settergren AB
Org number
5568316797
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10 december 2010
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning samt förvaltning av och handel med aktier samt därmed förenlig verksamhet.
Address
Lerdala Lilla Gullakroken
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 665 | 5 679 | 5 521 | 5 562 | 4 305 | 4 392 | 5 005 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 648 | 1 807 | 2 035 | 2 158 | 1 791 | 1 888 | 27 932 | 727 | 1 407 | 1 552 |
| Depreciation & amort. | −702 | −781 | −794 | −804 | −807 | −793 | −569 | −642 | −637 | −621 |
| EBIT | 946 | 1 026 | 1 241 | 1 354 | 984 | 1 095 | 27 363 | 85 | 770 | 931 |
| Net financials | −140 | −424 | −355 | −366 | −296 | −323 | −275 | −478 | −241 | −895 |
| Profit before tax | 650 | 411 | 538 | 710 | 859 | 773 | 27 091 | 194 | 465 | 97 |
| Tax | −132 | −96 | −226 | −211 | −240 | −221 | −247 | −137 | −81 | −69 |
| Net profit | 518 | 315 | 312 | 499 | 619 | 552 | 26 844 | 57 | 384 | 28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 684 | 43 634 | 40 504 | 40 894 | 35 814 | 36 267 | 54 995 | 53 841 | 53 850 | 63 396 |
| Equity | 7 157 | 6 923 | 5 785 | 6 104 | 6 124 | 6 676 | 32 120 | 31 617 | 31 376 | 30 964 |
| Long-term debt | 28 000 | 28 117 | 28 000 | 28 000 | 28 000 | 28 000 | 21 500 | 21 500 | 21 500 | 6 500 |
| Short-term debt | 8 370 | 8 247 | 6 025 | 5 818 | 889 | 792 | 579 | 414 | 599 | 25 882 |
| Total debt | 36 370 | 36 364 | 34 025 | 33 818 | 28 889 | 28 792 | 22 079 | 21 914 | 22 099 | 32 382 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20152024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20152024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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J. Settergren AB 
Timmersdala Fastigheter ABBoard members of J. Settergren AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| John Leonard Settergren | Chief Executive Officer | 0 companies |
| Johan Åke Settergren | Chairman | 0 companies |
| Cecilia Kristina Settergren | Deputy Board Member | 0 companies |