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Setex AB
AB
Active
Org 5569647406
Trafikgatan 11, 856 44
Sundsvall
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 12 years old
14 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Setex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
13M
2021
14M
2022
24M
2023
17M
2024
22M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 336
13 942
23 651
16 541
22 111
Staff expenses
—
—
—
−8 556
−9 708
EBITDA
2 217
2 027
1 993
1 282
1 769
Depreciation & amort.
−145
−158
−276
−190
−200
EBIT
2 072
1 869
1 717
1 091
1 569
Net financials
−28
−26
−60
−14
21
Profit before tax
1 509
1 515
1 423
193
103
Tax
−341
−331
−365
−23
−38
Net profit
1 168
1 184
1 058
170
65
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 236
8 359
10 366
12 117
11 147
Equity
2 314
2 998
4 056
4 226
4 291
Long-term debt
993
600
500
0
—
Short-term debt
2 682
2 185
3 001
5 479
4 757
Total debt
3 675
2 785
3 501
5 479
4 757
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Setex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
