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Setälä Fastighet AB
AB
Active
Org 5590480868
Åsenvägen 12 A, 443 39
Lerum
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 10 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Setälä Fastighet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
2026: 1M (0% vs 2025)
1M
0%
2026
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
2026: 1M
1M
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
676
676
813
675
521
Staff expenses
—
—
—
—
—
EBITDA
546
485
645
534
476
Depreciation & amort.
−101
−114
−97
−95
−101
EBIT
445
371
548
438
375
Net financials
−76
−99
−109
−0
−0
Profit before tax
365
273
9
438
375
Tax
−75
−56
−2
−88
−77
Net profit
290
217
7
350
298
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
4 916
4 811
5 196
3 124
2 858
Equity
1 686
1 397
1 180
1 472
1 123
Long-term debt
1 680
1 843
2 457
617
1 693
Short-term debt
1 550
1 572
1 560
1 035
43
Total debt
3 230
3 415
4 016
1 651
1 736
Financial ratios
5-year trend
EBITDA margin
80,8 %
This company
15,8 %
Market median
This company
Market median
411% above market
2022
2026
Equity ratio
34,3 %
This company
38,2 %
Market median
This company
Market median
10% below market
2022
2026
Return on equity
17,2 %
This company
18,4 %
Market median
This company
Market median
7% below market
2022
2026
Net profit margin
42,8 %
This company
8,1 %
Market median
This company
Market median
428% above market
2022
2026
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2022
2026
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on Setälä Fastighet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
