Riskpilot← Back to searchSign inGet full accessSista versen 54459 AB
ABDissolvedOrg 5564421377Retail trade of motor vehicle parts and accessories · NACE 4532Est. 19923 employees
Revenue 2019
SEK 4M
-31% vs 2018
EBITDA margin
42.7%
+63% vs 2018
Equity ratio
94.0%
Financial strength
Net profit 2019
SEK 3,4M
+414% vs 2018
| Revenue | SEK 4M | -31% |
| EBITDA | SEK 1,7M | +63% |
| Net profit | SEK 3,4M | +414% |
| Total assets | SEK 4,8M | +52% |
| Equity | SEK 4,6M | +297% |
| Employees | 3 | — |
Legal name
Sista versen 54459 AB
Org number
5564421377
Legal form
Aktiebolag
NACE code
4532 · Retail trade of motor vehicle parts and accessories
Founded
22 januari 1992
Share capital
SEK 0
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 6 698 | 5 711 | 5 712 | 3 952 |
| Staff expenses | — | — | — | — |
| EBITDA | 854 | 668 | 1 034 | 1 689 |
| Depreciation & amort. | −238 | −224 | −207 | −38 |
| EBIT | 616 | 444 | 827 | 1 651 |
| Net financials | 4 | — | — | 2 140 |
| Profit before tax | 663 | 466 | 851 | 3 792 |
| Tax | −149 | −105 | −189 | −387 |
| Net profit | 514 | 361 | 662 | 3 405 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 3 225 | 2 769 | 3 179 | 4 840 |
| Equity | 2 325 | 486 | 1 148 | 4 552 |
| Long-term debt | 0 | 1 559 | 0 | 0 |
| Short-term debt | 853 | 700 | 2 031 | 287 |
| Total debt | 853 | 2 259 | 2 031 | 287 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20162019
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20162019
Return on equity
74.8%
This company
18.4%
Market median
+307% vs market
20162019
Net profit margin
86.2%
This company
8.1%
Market median
+964% vs market
20162019
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20162019
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA External Signatory | External Signatory | 2020 |
| Former (1) | ||
BM Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 54459 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Anna Elisabeth Nordström | External Signatory | 0 companies |
| Bo Magnus Gustafsson | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Conny Bertil Rolfsson | Board of Directors | 0 companies |
| Bror Göran Kenneth Sjöström | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Elsie Ingegerd Ahlén Sjöström | Deputy Board Member | 0 companies |