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Usettla AB
AB
Active
Org 5592250368
Randersgatan 32, 254 40
Helsingborg
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2019 · 6 years old
2 employees
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Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Usettla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2023: 3M (-67% vs 2021)
3M
-67%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
2025: 2M (-67% vs 2025)
2M
-67%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2023: 0M (-100% vs 2021)
0M
-100%
2023
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
2025: 0M (-100% vs 2025)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2025
2024
2023
2021
Revenue
1 717
5 893
4 883
2 922
9 206
Staff expenses
−1 016
—
—
—
—
EBITDA
−429
2 426
1 651
185
6 718
Depreciation & amort.
−21
−36
−25
−20
−0
EBIT
−450
2 390
1 626
165
6 718
Net financials
1 336
−1 307
−109
−1 116
−1
Profit before tax
1 456
1 139
1 524
−452
6 716
Tax
−72
−375
−322
−21
−1 386
Net profit
1 384
764
1 202
−473
5 330
Balance sheet
SEK thousands
Item
2025
2025
2024
2023
2021
Total assets
11 959
11 891
12 091
9 529
11 377
Equity
9 992
8 608
7 844
6 643
7 581
Long-term debt
1 166
1 793
3 230
1 961
1 162
Short-term debt
801
920
1 016
926
2 633
Total debt
1 967
2 713
4 246
2 887
3 795
Financial ratios
5-year trend
EBITDA margin
−25,0 %
This company
15,8 %
Market median
This company
Market median
258% below market
2021
2025
Equity ratio
83,5 %
This company
38,2 %
Market median
This company
Market median
119% above market
2021
2025
Return on equity
13,8 %
This company
18,4 %
Market median
This company
Market median
25% below market
2021
2025
Net profit margin
80,6 %
This company
8,1 %
Market median
This company
Market median
895% above market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-06-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Usettla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
