Riskpilot← Back to searchSign inGet full accessSista versen 75810 AB
ABDissolvedOrg 5565559654Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 199823 employees
Revenue 2021
SEK 10,7M
-34% vs 2020
EBITDA margin
-1.0%
-109% vs 2020
Equity ratio
60.6%
Financial strength
Net profit 2021
SEK -9K
-101% vs 2020
| Revenue | SEK 10,7M | -34% |
| EBITDA | SEK -110K | -109% |
| Net profit | SEK -9K | -101% |
| Total assets | SEK 866K | -78% |
| Equity | SEK 525K | -49% |
| Employees | 23 | — |
Legal name
Sista versen 75810 AB
Org number
5565559654
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
14 maj 1998
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | — | 14 533 | 15 369 | 16 344 | 10 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 239 | 1 176 | 1 388 | 1 172 | −110 |
| Depreciation & amort. | −7 | −0 | −0 | −0 | −0 |
| EBIT | 1 232 | 1 176 | 1 388 | 1 172 | −110 |
| Net financials | 9 | 5 | 5 | 3 | 1 |
| Profit before tax | 1 242 | 1 182 | 1 392 | 1 175 | −9 |
| Tax | −276 | −264 | −312 | −253 | −0 |
| Net profit | 966 | 918 | 1 080 | 922 | −9 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 695 | 3 765 | 4 254 | 4 024 | 866 |
| Equity | 1 136 | 1 103 | 1 184 | 1 034 | 525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 559 | 2 662 | 3 070 | 2 991 | 341 |
| Total debt | 2 559 | 2 662 | 3 070 | 2 991 | 341 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20172021
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20172021
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20172021
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20172021
Asset turnover
12.39×
This company
1.12×
Market median
+1006% vs market
20172021
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20172021
- 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 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JM Audit | Audit | 2021 – 2022 |
| Audit | 2020 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 75810 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Magnus Berg | Audit | 0 companies |
| Lars Göran Axel Johansson Gren | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Anna Ellinor Skansfors | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Mary Linda Veronica Eriksson | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Jonas Olof Hellgren | Deputy Board Member | 0 companies |