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Sista versen 79023 AB
AB
Dissolved
Org 5560844531
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1962
20 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Sista versen 79023 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
62M
2018
64M
2019
66M
2020
68M
2021
68M
2022
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
62 459
64 225
66 305
67 704
68 389
Staff expenses
—
—
—
—
—
EBITDA
1 860
1 522
2 008
1 877
1 837
Depreciation & amort.
−878
−829
−811
−825
−807
EBIT
982
693
1 197
1 052
1 030
Net financials
6 639
11
3
26
576
Profit before tax
7 770
485
1 000
1 646
2 873
Tax
−332
−126
−221
−358
−480
Net profit
7 438
359
779
1 288
2 393
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
14 308
8 775
10 345
10 675
10 527
Equity
7 895
2 254
2 482
2 271
3 164
Long-term debt
0
0
0
0
0
Short-term debt
4 996
4 885
6 026
7 136
7 363
Total debt
4 996
4 885
6 026
7 136
7 363
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2018
2022
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
2018
2022
Return on equity
75.6%
This company
18.4%
Market median
+311% vs market
2018
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2018
2022
Asset turnover
6.50×
This company
1.12×
Market median
+480% vs market
2018
2022
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on Sista versen 79023 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network