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Sista versen 80846 AB
AB
Dissolved
Org 5564923521
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1994 · 31 years old
8 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 80846 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2019: 6M
6M
2019
2020: 7M (+17% vs 2019)
7M
+17%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 845
7 251
7 200
6 548
6 430
Staff expenses
−4 303
−4 451
—
—
—
EBITDA
424
666
503
129
−22
Depreciation & amort.
—
—
−0
−0
−1
EBIT
424
666
503
129
−23
Net financials
−20
37
8
−11
7
Profit before tax
403
703
511
123
−16
Tax
−83
−146
−111
−24
−0
Net profit
320
556
400
99
−16
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 451
3 187
2 824
2 542
2 143
Equity
1 123
1 103
896
646
547
Long-term debt
—
—
0
0
0
Short-term debt
1 328
2 085
1 927
1 896
1 596
Total debt
1 328
2 085
1 927
1 896
1 596
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2019
2023
Equity ratio
45,8 %
This company
38,2 %
Market median
This company
Market median
20% above market
2019
2023
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2019
2023
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2019
2023
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2019
2023
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Sista versen 80846 AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
