Riskpilot← Back to searchSign inGet full accessSista versen 75607 AB
ABDissolvedOrg 5561996710Retail sale of furniture, lighting equipment and other household articles in specialised stores · NACE 4759Est. 19793 employees
Revenue 2021
SEK 10,4M
+36% vs 2020
EBITDA margin
9.0%
+148% vs 2020
Equity ratio
61.8%
Financial strength
Net profit 2021
SEK 902K
+94% vs 2020
| Revenue | SEK 10,4M | +36% |
| EBITDA | SEK 934K | +148% |
| Net profit | SEK 902K | +94% |
| Total assets | SEK 2,4M | +38% |
| Equity | SEK 1,5M | +152% |
| Employees | 3 | — |
Legal name
Sista versen 75607 AB
Org number
5561996710
Legal form
Aktiebolag
NACE code
4759 · Retail sale of furniture, lighting equipment and other household articles in specialised stores
Founded
27 mars 1979
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 644 | 6 492 | 6 679 | 7 641 | 10 391 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −34 | −75 | −55 | 376 | 934 |
| Depreciation & amort. | −6 | −11 | −9 | −7 | −6 |
| EBIT | −40 | −86 | −64 | 369 | 928 |
| Net financials | −93 | −98 | −90 | 97 | −27 |
| Profit before tax | −133 | −183 | −154 | 466 | 902 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −133 | −183 | −154 | 466 | 902 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 140 | 2 106 | 1 647 | 1 752 | 2 421 |
| Equity | 467 | 284 | 129 | 595 | 1 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 673 | 1 822 | 1 518 | 1 156 | 925 |
| Total debt | 1 673 | 1 822 | 1 518 | 1 156 | 925 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20172021
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20172021
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
20172021
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20172021
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
20172021
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
VJ | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 75607 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Ann-Sofi Margareta Johansson | Chief Executive Officer | 0 companies |
| Viktoria Josefin Ahlström | Audit | 0 companies |
| Kjell Gustaf Henningsson | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Sten-Olof Johansson | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |