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ABActiveOrg 5592616600Nystedts Väg 13Business and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2025
SEK 208K
-2% vs 2024
EBITDA margin
41.0%
+4% vs 2024
Equity ratio
79.9%
Financial strength
Net profit 2025
SEK 65K
+4% vs 2024
| Revenue | SEK 208K | -2% |
| EBITDA | SEK 85K | +4% |
| Net profit | SEK 65K | +4% |
| Total assets | SEK 318K | -21% |
| Equity | SEK 254K | -25% |
| Employees | 1 | — |
Legal name
Setterström interim management AB
Org number
5592616600
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 juli 2020
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva interimkonsultverksamhet inom ledning i supply chain management(inköp-produktion-kund), Affärsutveckling,företagsledning, organisationsutveckling,HR, mentorskap, förändringsledning, projektledning och därmed förenlig verksamhet.
Address
Nystedts Väg 13
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 075 | 554 | 207 | 213 | 208 |
| Staff expenses | — | −312 | −24 | −13 | −15 |
| EBITDA | 1 232 | 10 | 55 | 82 | 85 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 1 232 | 10 | 55 | 82 | 85 |
| Net financials | — | 1 | 1 | 3 | 0 |
| Profit before tax | 1 231 | 11 | 56 | 85 | 86 |
| Tax | −267 | −5 | −15 | −22 | −21 |
| Net profit | 964 | 6 | 42 | 63 | 65 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 466 | 904 | 489 | 405 | 318 |
| Equity | 989 | 555 | 401 | 339 | 254 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 477 | 350 | 88 | 66 | 64 |
| Total debt | 477 | 350 | 88 | 66 | 64 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20212025
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20212025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20212025
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20212025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20212025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Setterström interim management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Håkan Setterström | Chief Executive Officer | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Anna Karin Setterström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |