Riskpilot← Back to searchSign inGet full accessSista versen 78785 AB
ABDissolvedOrg 5563565877Manufacture of doors and windows of plastic · NACE 2223Est. 19892 employees
Revenue 2022
SEK 4M
+8% vs 2021
EBITDA margin
10.0%
+14% vs 2021
Equity ratio
46.9%
Financial strength
Net profit 2022
SEK 310K
+12% vs 2021
| Revenue | SEK 4M | +8% |
| EBITDA | SEK 395K | +14% |
| Net profit | SEK 310K | +12% |
| Total assets | SEK 1,1M | +4% |
| Equity | SEK 516K | -15% |
| Employees | 2 | — |
Legal name
Sista versen 78785 AB
Org number
5563565877
Legal form
Aktiebolag
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
16 maj 1989
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 | 2 287 | 2 871 | 3 369 | 3 681 | 3 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 45 | 347 | 479 | 348 | 395 |
| Depreciation & amort. | −2 | −0 | −20 | −20 | −0 |
| EBIT | 43 | 347 | 459 | 328 | 395 |
| Net financials | −2 | 1 | −5 | −3 | −5 |
| Profit before tax | 74 | 244 | 454 | 350 | 391 |
| Tax | −17 | −52 | −97 | −72 | −81 |
| Net profit | 57 | 192 | 357 | 278 | 310 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 349 | 753 | 863 | 1 060 | 1 101 |
| Equity | 240 | 372 | 529 | 607 | 516 |
| Long-term debt | 0 | 61 | 44 | 24 | 0 |
| Short-term debt | 109 | 215 | 185 | 354 | 509 |
| Total debt | 109 | 276 | 229 | 378 | 509 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20182022
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20182022
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20182022
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20182022
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20182022
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 78785 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Lars-Erik Ingvar Persson | Board of Directors | 0 companies |
| Kristoffer Tony Ingvar Persson | Deputy Board Member | 0 companies |