Riskpilot← Back to searchSign inGet full accessSettergrens Julgranar AB
ABActiveOrg 5569263352Brevikshöjd 1Other non-specialised retail sale · NACE 4712Est. 20130 employees
Revenue 2025
SEK 2,6M
-22% vs 2024
EBITDA margin
23.0%
-38% vs 2024
Equity ratio
48.0%
Financial strength
Net profit 2025
SEK 456K
-37% vs 2024
| Revenue | SEK 2,6M | -22% |
| EBITDA | SEK 589K | -38% |
| Net profit | SEK 456K | -37% |
| Total assets | SEK 1,9M | -1% |
| Equity | SEK 928K | +20% |
| Employees | 0 | — |
Legal name
Settergrens Julgranar AB
Org number
5569263352
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
19 mars 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är julgransodling, julgransevent samt försäljning av julgranar och därmed förenlig verksamhet.
Address
Brevikshöjd 1
Email
robertho@aspektpr.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 033 | 923 | 1 064 | 3 270 | 2 564 |
| Staff expenses | — | — | −316 | −715 | −552 |
| EBITDA | 206 | −18 | 146 | 957 | 589 |
| Depreciation & amort. | −58 | −22 | −48 | −57 | −19 |
| EBIT | 148 | −40 | 98 | 900 | 570 |
| Net financials | −8 | −10 | 1 | 9 | 4 |
| Profit before tax | 140 | −35 | 99 | 909 | 575 |
| Tax | −30 | −0 | −15 | −189 | −118 |
| Net profit | 110 | −35 | 84 | 721 | 456 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 602 | 366 | 272 | 1 963 | 1 934 |
| Equity | 227 | 192 | 136 | 772 | 928 |
| Long-term debt | 295 | 0 | — | — | — |
| Short-term debt | 65 | 175 | 136 | 1 191 | 1 006 |
| Total debt | 360 | 175 | 136 | 1 191 | 1 006 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20212025
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20212025
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20212025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20212025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Settergrens Julgranar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robertho Teodor Settergren | Board of Directors | 0 companies |
| Anna Maria Therese Settergren | Deputy Board Member | 0 companies |