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J. Settergren AB
AB
Active
Org 5568316797
Lerdala Lilla Gullakroken, 541 97
Lerdala
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
3 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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J. Settergren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
35M
26M
18M
9M
0M
2M
2020
28M
+1300%
2021
1M
-96%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 521
5 562
4 305
4 392
5 005
Staff expenses
—
—
—
—
—
EBITDA
1 888
27 932
727
1 407
1 552
Depreciation & amort.
−793
−569
−642
−637
−621
EBIT
1 095
27 363
85
770
931
Net financials
−323
−275
−478
−241
−895
Profit before tax
773
27 091
194
465
97
Tax
−221
−247
−137
−81
−69
Net profit
552
26 844
57
384
28
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 267
54 995
53 841
53 850
63 396
Equity
6 676
32 120
31 617
31 376
30 964
Long-term debt
28 000
21 500
21 500
21 500
6 500
Short-term debt
792
579
414
599
25 882
Total debt
28 792
22 079
21 914
22 099
32 382
Financial ratios
5-year trend
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on J. Settergren AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network