Riskpilot← Back to searchSign inGet full accessSetly Sweden AB
ABActiveOrg 5590609045David Bagares Gata 7Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201640 employees
Revenue 2024
SEK 72,4M
+11% vs 2023
EBITDA margin
10.0%
+330% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
SEK 1,8M
+154% vs 2023
| Revenue | SEK 72,4M | +11% |
| EBITDA | SEK 7,2M | +330% |
| Net profit | SEK 1,8M | +154% |
| Total assets | SEK 22,9M | +2% |
| Equity | SEK 3,3M | +119% |
| Employees | 40 | — |
Legal name
Setly Sweden AB
Org number
5590609045
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
28 april 2016
Share capital
SEK 50 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Karlsson, Malin Marianne Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska bedriva redovisningsverksamhet och idka konsult- verksamhet med inriktning mot redovisning och ekonomistyrning samt därmed förenlig verksamhet.
Address
David Bagares Gata 7
Phone
+46107500743
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 | — | 5 688 | 9 064 | 16 343 | 20 594 | 31 428 | 47 969 | 64 919 | 72 366 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 | 22 | 46 | 104 | 397 | 654 | 4 979 | −3 138 | 7 205 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −24 | −26 | −75 | −260 | −322 |
| EBIT | 10 | 22 | 46 | 104 | 373 | 628 | 4 904 | −3 398 | 6 883 |
| Net financials | — | −3 | −4 | −98 | −25 | 15 | −56 | −41 | −87 |
| Profit before tax | 10 | 19 | 42 | 53 | 68 | 92 | 2 248 | −3 348 | 1 802 |
| Tax | −0 | −15 | −28 | −32 | −33 | −72 | −540 | −0 | −0 |
| Net profit | 10 | 4 | 14 | 21 | 35 | 20 | 1 708 | −3 348 | 1 802 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 1 595 | 2 398 | 4 303 | 5 623 | 7 618 | 13 272 | 22 526 | 22 898 |
| Equity | 60 | 64 | 78 | 100 | 135 | 155 | 1 863 | 1 515 | 3 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 069 |
| Short-term debt | 887 | 1 531 | 2 320 | 4 203 | 5 488 | 7 463 | 11 409 | 21 011 | 17 513 |
| Total debt | 887 | 1 531 | 2 320 | 4 203 | 5 488 | 7 463 | 11 409 | 21 011 | 19 582 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20162024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20162024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20162024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20162024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20162024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM External Signatory | External Signatory | 2025 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2024 | — | — |
DM Chief Auditor | Chief Auditor | 2025 | — | — |
EC External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setly AB | Company | 100.0% | 100.0% | 0001 |
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Setly Holding AB
Setly Sweden AB Board members of Setly Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Marianne Karlsson | External Signatory | 0 companies |
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Björn Henrik Åhlin | Chief Executive Officer | 0 companies |
| Linn Jansson | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Emil Christoffer Hemming Helgesen | External Signatory | 0 companies |
| Klas Olof Hillström | Chairman | 0 companies |
| Mårten Anders Johan Bernow | Chairman | 0 companies |
| Anders Georg Björkman | Chairman | 0 companies |
| Josefin E T Hedström Klarin | Deputy Board Member | 0 companies |
| Daniel Shai Raber | Board of Directors | 0 companies |