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Setune Projektledning AB
AB
Active
Org 5569996670
Sofielundsgatan 7, 753 23
Uppsala
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2015 · 11 years old
4 employees
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Setune Projektledning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
0M
-1M
-2M
-4M
-5M
2021: -1M
-1M
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: -2M (+50% vs 2022)
-2M
+50%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 734
5 186
4 707
4 603
5 039
Staff expenses
—
—
—
—
—
EBITDA
−598
−962
−2 012
−3 543
−987
Depreciation & amort.
−14
−14
−8
−314
−319
EBIT
−612
−976
−2 020
−3 857
−1 306
Net financials
−6
264
29 277
−327
−940
Profit before tax
−617
288
20 571
5
19
Tax
−0
−0
−0
−4
−19
Net profit
−617
288
20 571
1
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 938
7 890
28 697
5 739
11 454
Equity
795
1 412
20 625
54
53
Long-term debt
5 000
5 000
7 000
5 000
5 000
Short-term debt
1 143
1 478
1 073
685
6 387
Total debt
6 143
6 478
8 073
5 685
11 387
Financial ratios
5-year trend
EBITDA margin
−16,0 %
This company
15,8 %
Market median
This company
Market median
201% below market
2021
2025
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
−77,6 %
This company
18,4 %
Market median
This company
Market median
522% below market
2021
2025
Net profit margin
−16,5 %
This company
8,1 %
Market median
This company
Market median
304% below market
2021
2025
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2021
2025
Debt / equity
7,73×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
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 Setune Projektledning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
