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Sista versen 79294 AB
AB
Dissolved
Org 5564045952
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 1990
2 employees
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Wholesale of sugar, chocolate and sugar confectionery
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Sista versen 79294 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
32M
2018
33M
2019
29M
2020
24M
2021
7M
2022
EBITDA
SEK millions
0M
4M
8M
12M
16M
1M
2018
1M
2019
1M
2020
14M
2021
-3M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
32 378
33 146
29 233
24 354
7 466
Staff expenses
—
—
—
—
—
EBITDA
1 499
1 006
1 116
13 650
−2 592
Depreciation & amort.
−121
−118
−92
−94
−36
EBIT
1 378
888
1 024
13 556
−2 628
Net financials
−278
−339
−347
−97
8
Profit before tax
800
374
671
10 159
1 815
Tax
−220
−128
−189
−2 103
−406
Net profit
580
246
482
8 056
1 409
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
16 891
17 592
19 800
28 220
2 907
Equity
8 428
8 674
9 156
17 211
2 620
Long-term debt
2 189
1 749
3 683
376
0
Short-term debt
5 314
6 034
5 826
6 198
287
Total debt
7 503
7 783
9 509
6 574
287
Financial ratios
5-year trend
EBITDA margin
-34.7%
This company
15.8%
Market median
-320% vs market
2018
2022
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
2018
2022
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
2018
2022
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2018
2022
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2018
2022
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 79294 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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