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Kevin Setterman AB
AB
Active
Org 5591459465
Vallgatan 48, 716 31
Fjugesta
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
8 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Kevin Setterman AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 7M
7M
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 14M (-26% vs 2023)
14M
-26%
2024
2025: 11M (-21% vs 2024)
11M
-21%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 735
13 528
18 621
15 656
6 933
Staff expenses
—
—
—
−2 315
—
EBITDA
870
−160
−931
1 412
500
Depreciation & amort.
−104
−79
−57
−13
−6
EBIT
766
−239
−988
1 398
494
Net financials
−68
−69
−31
−14
−9
Profit before tax
698
−307
−265
1 031
348
Tax
−79
−0
−0
−222
−81
Net profit
619
−307
−265
810
267
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 094
1 967
3 568
4 341
1 659
Equity
6
−88
219
1 234
425
Long-term debt
108
431
0
—
0
Short-term debt
1 979
1 624
3 048
2 352
833
Total debt
2 087
2 055
3 048
2 352
833
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
5,13×
This company
1,12×
Market median
This company
Market median
358% above market
2021
2025
Debt / equity
348,00×
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 2024-05-01 – 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
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kevin Setterman AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
