Riskpilot← Back to searchSign inGet full accessSetex AB
ABActiveOrg 5569647406Trafikgatan 11Engineering activities and related technical consultancy · NACE 7112Est. 201414 employees
Revenue 2024
SEK 16,5M
-30% vs 2023
EBITDA margin
7.7%
-36% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
SEK 170K
-84% vs 2023
| Revenue | SEK 16,5M | -30% |
| EBITDA | SEK 1,3M | -36% |
| Net profit | SEK 170K | -84% |
| Total assets | SEK 12,1M | +17% |
| Equity | SEK 4,2M | +4% |
| Employees | 14 | — |
Legal name
Setex AB
Org number
5569647406
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11 mars 2014
Share capital
SEK 50 000
Employees
14 (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 ledamoten suppleantenDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning och installation av system för styrning, reglering och övervakning av byggnadsfunktioner och tillverkningsprocesser, förvaltning av fast och lös egendom.
Address
Trafikgatan 11
Phone
+4660150858
Email
ekonomi@wearesi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 037 | 10 906 | 10 664 | 13 336 | 13 942 | 23 651 | 16 541 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 556 |
| EBITDA | 802 | 1 350 | 1 612 | 1 256 | 1 558 | 2 217 | 2 027 | 1 993 | 1 282 |
| Depreciation & amort. | −0 | −0 | −16 | −23 | −62 | −145 | −158 | −276 | −190 |
| EBIT | 802 | 1 350 | 1 596 | 1 233 | 1 496 | 2 072 | 1 869 | 1 717 | 1 091 |
| Net financials | −4 | −8 | −28 | −29 | −28 | −28 | −26 | −60 | −14 |
| Profit before tax | 581 | 982 | 1 149 | 889 | 1 068 | 1 509 | 1 515 | 1 423 | 193 |
| Tax | −144 | −238 | −277 | −213 | −265 | −341 | −331 | −365 | −23 |
| Net profit | 437 | 744 | 872 | 676 | 803 | 1 168 | 1 184 | 1 058 | 170 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 420 | 4 864 | 5 901 | 6 214 | 6 534 | 8 236 | 8 359 | 10 366 | 12 117 |
| Equity | 552 | 796 | 1 168 | 1 344 | 1 647 | 2 314 | 2 998 | 4 056 | 4 226 |
| Long-term debt | 166 | 1 434 | 1 359 | 1 568 | 1 610 | 993 | 600 | 500 | 0 |
| Short-term debt | 1 485 | 2 057 | 2 378 | 1 991 | 1 565 | 2 682 | 2 185 | 3 001 | 5 479 |
| Total debt | 1 651 | 3 491 | 3 737 | 3 559 | 3 175 | 3 675 | 2 785 | 3 501 | 5 479 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20162024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20162024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20162024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20162024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
MA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systeminstallation i Varberg AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SI Sustainable Intelligence Group AB
Setex AB Board members of Setex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Johan Svedin | Chief Executive Officer | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Annika Maria Svedin | Deputy Board Member | 0 companies |
| Ralf Bjarne Mikael Johansson | Deputy Board Member | 0 companies |