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Sista versen 80538 AB
AB
Dissolved
Org 5563418549
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1988
1 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 80538 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
15M
2018
15M
2019
16M
2020
17M
2021
2M
2022
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
2M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
14 645
15 231
15 557
16 681
1 965
Staff expenses
—
—
—
—
−944
EBITDA
560
1 021
1 282
1 623
2 409
Depreciation & amort.
−31
−109
−125
−129
−85
EBIT
529
912
1 157
1 494
2 325
Net financials
—
−10
−11
−11
−10
Profit before tax
393
677
856
2 074
2 615
Tax
−90
−149
−187
−431
−539
Net profit
303
528
669
1 643
2 075
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 619
4 397
4 232
5 121
3 264
Equity
1 292
1 320
1 489
2 331
2 407
Long-term debt
238
198
247
213
177
Short-term debt
1 715
2 279
1 607
2 277
680
Total debt
1 953
2 477
1 854
2 490
857
Financial ratios
5-year trend
EBITDA margin
122.6%
This company
15.8%
Market median
+676% vs market
2018
2022
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2018
2022
Return on equity
86.2%
This company
18.4%
Market median
+368% vs market
2018
2022
Net profit margin
105.6%
This company
8.1%
Market median
+1204% vs market
2018
2022
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2018
2022
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sista versen 80538 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
