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Sista versen 87638 AB
AB
Dissolved
Org 5561359018
General cleaning of buildings
· NACE 8121
Est. 1970
2 employees
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General cleaning of buildings
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Sista versen 87638 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 515
4 200
1 748
1 677
1 143
Staff expenses
—
—
−699
−838
−543
EBITDA
512
492
182
−5
349
Depreciation & amort.
−44
−20
−20
−20
−10
EBIT
468
472
162
−25
339
Net financials
2
—
—
2
1
Profit before tax
471
472
162
−23
341
Tax
−101
−102
−33
6
−66
Net profit
370
370
129
−18
275
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 687
1 566
1 488
1 059
593
Equity
490
860
688
670
546
Long-term debt
0
0
—
—
—
Short-term debt
1 197
706
800
388
47
Total debt
1 197
706
800
388
47
Financial ratios
5-year trend
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2020
2024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Sista versen 87638 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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