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SetPace AB
AB
Active
Org 5590365457
Stockholm
Computer programming activities
·
NACE 6210
Est. 2015 · 10 years old
5-9 employees
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Sweden
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Companies
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Computer programming activities
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SetPace AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
51M
38M
26M
13M
0M
2021: 13M
13M
2021
2022: 27M (+108% vs 2021)
27M
+108%
2022
2023: 38M (+41% vs 2022)
38M
+41%
2023
2024: 41M (+8% vs 2023)
41M
+8%
2024
2025: 37M (-10% vs 2024)
37M
-10%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
37 073
40 642
38 107
27 076
12 959
Staff expenses
−10 397
−12 206
—
—
—
EBITDA
9 940
9 681
11 207
6 396
2 208
Depreciation & amort.
—
—
−0
−0
−0
EBIT
9 940
9 681
11 207
6 396
2 208
Net financials
406
328
1
−1
−1
Profit before tax
10 345
10 010
11 207
6 395
2 207
Tax
−2 150
−2 088
−2 335
−1 338
−476
Net profit
8 196
7 922
8 872
5 057
1 731
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 477
20 790
19 534
10 772
4 654
Equity
20 097
16 055
14 476
6 843
3 036
Long-term debt
—
—
0
0
0
Short-term debt
2 380
4 735
5 058
3 929
1 618
Total debt
2 380
4 735
5 058
3 929
1 618
Financial ratios
5-year trend
EBITDA margin
26,8 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
89,4 %
This company
38,2 %
Market median
This company
Market median
134% above market
2021
2025
Return on equity
40,8 %
This company
18,4 %
Market median
This company
Market median
122% above market
2021
2025
Net profit margin
22,1 %
This company
8,1 %
Market median
This company
Market median
173% above market
2021
2025
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on SetPace AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
