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SetPoint Advisory AB
AB
Active
Org 5592999170
Regementsgatan 46, 831 35
Östersund
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
0 employees
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Share
Sweden
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Companies
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Business and other management consultancy activities
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SetPoint Advisory AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
1M
2021
9M
+800%
2022
9M
0%
2023
0M
-100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
618
9 066
9 063
200
Staff expenses
—
—
—
—
EBITDA
−9
44
19
−4
Depreciation & amort.
—
—
—
—
EBIT
−9
44
19
−4
Net financials
—
−0
6
4
Profit before tax
−9
44
25
0
Tax
—
−7
−8
—
Net profit
−9
36
17
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
886
1 721
1 971
549
Equity
16
53
70
70
Long-term debt
—
—
—
—
Short-term debt
870
1 668
1 902
479
Total debt
870
1 668
1 902
479
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
114% below market
2021
2024
Equity ratio
12.8%
This company
38.2%
Market median
66% below market
2021
2024
Return on equity
0.2%
This company
18.4%
Market median
99% below market
2021
2024
Net profit margin
0.1%
This company
8.1%
Market median
99% below market
2021
2024
Asset turnover
0.36×
This company
1.12×
Market median
68% below market
2021
2024
Debt / equity
6.84×
This company
0.62×
Market median
1003% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-02-03 – 2021-12-31
View
PDF
More on SetPoint Advisory AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
