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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 ansatte
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Virksomheder
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Business and other management consultancy activities
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SetPoint Advisory AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
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%
Denne virksomhed
15.8%
Markedsmedian
114% under markedet
2021
2024
Soliditetsgrad
12.8%
Denne virksomhed
38.2%
Markedsmedian
66% under markedet
2021
2024
Egenkapitalforrentning
0.2%
Denne virksomhed
18.4%
Markedsmedian
99% under markedet
2021
2024
Nettoresultatgrad
0.1%
Denne virksomhed
8.1%
Markedsmedian
99% under markedet
2021
2024
Aktivomsætning
0.36×
Denne virksomhed
1.12×
Markedsmedian
68% under markedet
2021
2024
Gæld/egenkapital
6.84×
Denne virksomhed
0.62×
Markedsmedian
1003% over markedet
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
Mere om SetPoint Advisory AB
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Personer & ejerskab →
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