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Sista versen 88727 AB
AB
Dissolved
Org 5565046421
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1995
2 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Sista versen 88727 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2019
3M
2020
4M
2021
3M
2022
3M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 463
3 491
3 965
3 131
2 622
Staff expenses
—
—
—
—
—
EBITDA
190
119
303
30
447
Depreciation & amort.
−103
−105
−120
−19
−6
EBIT
87
14
183
11
441
Net financials
−4
−2
—
—
2
Profit before tax
83
11
183
11
443
Tax
−20
−6
−40
−3
−92
Net profit
63
5
143
8
351
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 209
990
910
488
927
Equity
827
833
676
384
736
Long-term debt
71
0
0
0
0
Short-term debt
310
157
234
104
191
Total debt
381
157
234
104
191
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2019
2023
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
2019
2023
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
2019
2023
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2019
2023
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2019
2023
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Sista versen 88727 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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