Riskpilot← Back to searchSign inGet full accessSista versen 80264 AB
ABDissolvedOrg 5563015782Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19872 employees
Revenue 2022
SEK 3,9M
-15% vs 2021
EBITDA margin
5.1%
-8% vs 2021
Equity ratio
63.2%
Financial strength
Net profit 2022
SEK 132K
-19% vs 2021
| Revenue | SEK 3,9M | -15% |
| EBITDA | SEK 201K | -8% |
| Net profit | SEK 132K | -19% |
| Total assets | SEK 3,2M | +6% |
| Equity | SEK 2M | +7% |
| Employees | 2 | — |
Legal name
Sista versen 80264 AB
Org number
5563015782
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20 juli 1987
Share capital
SEK 1 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen 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 | 48 484 | 5 179 | 4 254 | 4 621 | 3 913 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 115 | 285 | 232 | 219 | 201 |
| Depreciation & amort. | −24 | −11 | −11 | −11 | −0 |
| EBIT | −1 139 | 274 | 221 | 208 | 201 |
| Net financials | −12 132 | — | −3 | −3 | −4 |
| Profit before tax | −12 140 | 375 | 224 | 209 | 196 |
| Tax | −31 | −92 | −70 | −47 | −64 |
| Net profit | −12 171 | 283 | 154 | 162 | 132 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20 901 | 20 349 | 2 830 | 2 984 | 3 167 |
| Equity | 19 268 | 19 550 | 1 705 | 1 867 | 2 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 521 | 788 | 1 121 | 1 117 | 1 167 |
| Total debt | 1 521 | 788 | 1 121 | 1 117 | 1 167 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20182022
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20182022
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20182022
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20182022
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20182022
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ÅC Chief Auditor | Chief Auditor | 2023 – 2023 |
JC Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Sista versen 80264 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Catharina Elisabeth Markefors | Chief Auditor | 0 companies |
| Jennie Catrin Blomgren | Authorized Recipient of Service | 0 companies |
| Sören Damgaard | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Torben Skov Villadsen | Board of Directors | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Aksel Vesterbaek Laegsgaard | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Jimmi Mortensen | Chairman | 0 companies |