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Set Connect AB
AB
Active
Org 5566065115
Fatburs Kvarngata 11, 118 64
Stockholm
Other software publishing
·
NACE 5829
Est. 2001 · 25 years old
2 ansatte
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Virksomheder
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Other software publishing
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Set Connect AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
10M
8M
5M
3M
0M
7M
2020
8M
+14%
2021
6M
-25%
2022
4M
-33%
2023
3M
-25%
2024
EBITDA
SEK millions
3M
2M
1M
0M
-1M
1M
2020
2M
+100%
2021
1M
-50%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 060
7 778
5 686
3 547
2 852
Staff expenses
—
—
−2 100
−2 192
−2 229
EBITDA
1 164
1 717
603
414
−509
Depreciation & amort.
−21
−84
−84
−58
−36
EBIT
1 143
1 633
520
356
−545
Net financials
−2
8
−6
60
−16
Profit before tax
1 209
1 881
513
416
−562
Tax
−263
−391
−103
−77
—
Net profit
946
1 490
410
339
−562
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 717
6 362
5 447
5 202
4 122
Equity
3 862
5 152
4 962
4 701
3 539
Long-term debt
0
0
—
—
—
Short-term debt
1 615
1 210
484
502
583
Total debt
1 615
1 210
484
502
583
Financial ratios
5-year trend
EBITDA-margin
-17.8%
Denne virksomhed
15.8%
Markedsmedian
213% under markedet
2020
2024
Soliditetsgrad
85.9%
Denne virksomhed
38.2%
Markedsmedian
125% over markedet
2020
2024
Egenkapitalforrentning
-15.9%
Denne virksomhed
18.4%
Markedsmedian
186% under markedet
2020
2024
Nettoresultatgrad
-19.7%
Denne virksomhed
8.1%
Markedsmedian
343% under markedet
2020
2024
Aktivomsætning
0.69×
Denne virksomhed
1.12×
Markedsmedian
38% under markedet
2020
2024
Gæld/egenkapital
0.16×
Denne virksomhed
0.62×
Markedsmedian
74% under markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Set Connect AB
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Personer & ejerskab →
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