Riskpilot← Back to searchSign inGet full accessSista versen 78831 AB
ABDissolvedOrg 5562848050Freight transport by road · NACE 4941Est. 19862 employees
Revenue 2022
SEK 348K
-96% vs 2021
EBITDA margin
-276.1%
-78% vs 2021
Equity ratio
98.1%
Financial strength
Net profit 2022
SEK 2,3M
+265% vs 2021
| Revenue | SEK 348K | -96% |
| EBITDA | SEK -961K | -78% |
| Net profit | SEK 2,3M | +265% |
| Total assets | SEK 2,5M | -68% |
| Equity | SEK 2,4M | +108% |
| Employees | 2 | — |
Legal name
Sista versen 78831 AB
Org number
5562848050
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
10 december 1986
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 487 | 13 779 | 14 455 | 9 635 | 348 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 486 | −13 | 2 475 | −539 | −961 |
| Depreciation & amort. | −1 595 | −1 077 | −1 556 | −1 215 | −0 |
| EBIT | 891 | −1 090 | 919 | −1 754 | −961 |
| Net financials | −256 | −266 | −227 | −206 | 3 220 |
| Profit before tax | 25 | −360 | 216 | −1 370 | 2 260 |
| Tax | −23 | −0 | −0 | −0 | −0 |
| Net profit | 2 | −360 | 216 | −1 370 | 2 260 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 15 287 | 11 172 | 13 590 | 7 841 | 2 475 |
| Equity | 2 930 | 2 570 | 2 785 | 1 167 | 2 427 |
| Long-term debt | 6 102 | 5 947 | 6 561 | 0 | 0 |
| Short-term debt | 5 145 | 2 542 | 3 653 | 6 674 | 48 |
| Total debt | 11 247 | 8 489 | 10 214 | 6 674 | 48 |
EBITDA margin
-276.1%
This company
15.8%
Market median
-1847% vs market
20182022
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20182022
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20182022
Net profit margin
649.4%
This company
8.1%
Market median
+7917% vs market
20182022
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20182022
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AR Audit | Audit | 2021 – 2023 |
RE Auditor Substitute | Auditor Substitute | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 78831 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Audit | 0 companies |
| Rickard Eric Olsson | Auditor Substitute | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Agneta Carina Johansson | Board of Directors | 0 companies |
| Nils Peter Olofsson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Johan Ulf Johansson | Board of Directors | 0 companies |
| Nils Håkan Olofsson | Deputy Board Member | 0 companies |
| Nils Göran Olofsson | Chairman | 0 companies |