Riskpilot← Back to searchSign inGet full accessSetly Holding AB
ABActiveOrg 5594380668David Bagares Gata 7Business and other management consultancy activities · NACE 7020Est. 20231-4 employees
Revenue 2024
SEK 6,3M
+192% vs 2023
EBITDA margin
4.8%
+352% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
SEK -103,8M
-8341% vs 2023
| Revenue | SEK 6,3M | +192% |
| EBITDA | SEK 302K | +352% |
| Net profit | SEK -103,8M | -8341% |
| Total assets | SEK 150,5M | -41% |
| Equity | SEK 117,5M | -47% |
| Employees | — | — |
Legal name
Setly Holding AB
Org number
5594380668
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 juni 2023
Share capital
SEK 100 000
Employees
1-4
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
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva investeringsverksamhet, konsultverksamhet avseende investeringsverksamhet, tillhandahålla koncerninterna tjänster och därmed förenlig verksamhet.
Address
David Bagares Gata 7
Email
info@setly.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 2 156 | 6 285 |
| Staff expenses | — | — |
| EBITDA | −120 | 302 |
| Depreciation & amort. | −0 | −0 |
| EBIT | −120 | 302 |
| Net financials | −1 110 | −108 766 |
| Profit before tax | −1 230 | −103 471 |
| Tax | −0 | −352 |
| Net profit | −1 230 | −103 823 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 254 347 | 150 547 |
| Equity | 221 292 | 117 469 |
| Long-term debt | 30 605 | 31 293 |
| Short-term debt | 2 450 | 1 785 |
| Total debt | 33 055 | 33 078 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20232024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20232024
Return on equity
-88.4%
This company
18.4%
Market median
-580% vs market
20232024
Net profit margin
-1651.9%
This company
8.1%
Market median
-20494% vs market
20232024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20232024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20232024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-06-01 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM External Signatory | External Signatory | 2025 | — | — |
UT Chief Auditor | Chief Auditor | 2023 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LJ Chief Auditor | Chief Auditor | 2024 | — | — |
DM Chief Auditor | Chief Auditor | 2024 | — | — |
EC External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
No shareholder data available.
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Setly Holding AB (this company)
Setly Denmark ApsSetly Romania SrlSetly SrlSetly Finland OySetly Norway ASSETLY DENMARK APSSETLY NORWAY ASSETLY FINLAND OYSETLY ROMANIA SRLBoard members of Setly Holding 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 |
| Jan Anders Fredrik Lovén | Deputy Board Member | 0 companies |
| Jan Totte Dahlin | Deputy Board Member | 0 companies |
| Klas Olof Hillström | Chairman | 0 companies |
| Viktor Elias Bergman Gullmark | Deputy Board Member | 0 companies |
| Emma Maria Birgitta Wik | Deputy Board Member | 0 companies |
| Mårten Anders Johan Bernow | Chairman | 0 companies |
| Johan Olof Kallblad | Board of Directors | 0 companies |
| Andreas Hans Eddie Ottosson | Deputy Board Member | 0 companies |
| Anders Georg Björkman | Chairman | 0 companies |
| Erik Oscar Georg Wästlund | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Linn Mikaela Engman | Deputy Board Member | 0 companies |
| Emelie Sofia Bergh | Deputy Board Member | 0 companies |
| Josefin E T Hedström Klarin | Deputy Board Member | 0 companies |
| Aline Madeleine Pettersson | Deputy Board Member | 0 companies |
| Anna Carolina Maria Bjarnhagen | Deputy Board Member | 0 companies |
| Elin Anna Margareta Spjut | Deputy Board Member | 0 companies |
| Daniel Shai Raber | Board of Directors | 0 companies |
| Olina Kristina Maria Wåhlstedt | Deputy Board Member | 0 companies |
| Julia Engla Eva M Arnfridsdotter | Deputy Board Member | 0 companies |
| Anna Klara Alina Bruksås Nybjörk | Deputy Board Member | 0 companies |