Riskpilot← Back to searchSign inGet full accessSista versen 88498 AB
ABDissolvedOrg 5566017918Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20000 employees
Revenue 2023
SEK 2,6M
-50% vs 2022
EBITDA margin
-5.2%
-131% vs 2022
Equity ratio
35.6%
Financial strength
Net profit 2023
SEK -592K
-24983% vs 2022
| Revenue | SEK 2,6M | -50% |
| EBITDA | SEK -136K | -131% |
| Net profit | SEK -592K | -24983% |
| Total assets | SEK 2,7M | -41% |
| Equity | SEK 964K | -42% |
| Employees | 0 | — |
Legal name
Sista versen 88498 AB
Org number
5566017918
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
8 december 2000
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 755 | 5 018 | 6 347 | 5 243 | 2 621 |
| Staff expenses | — | — | — | −1 616 | −1 258 |
| EBITDA | 2 556 | 1 252 | 1 797 | 441 | −136 |
| Depreciation & amort. | −1 600 | −1 102 | −1 168 | −642 | −368 |
| EBIT | 956 | 150 | 629 | −200 | −503 |
| Net financials | −170 | −144 | −140 | −97 | −89 |
| Profit before tax | 515 | 506 | 489 | 2 | −592 |
| Tax | −111 | −109 | −103 | — | — |
| Net profit | 404 | 397 | 386 | 2 | −592 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 007 | 7 028 | 6 955 | 4 584 | 2 710 |
| Equity | 1 621 | 1 767 | 1 904 | 1 656 | 964 |
| Long-term debt | 3 996 | 3 301 | 3 053 | 1 637 | 1 120 |
| Short-term debt | 2 590 | 1 659 | 1 698 | 1 291 | 625 |
| Total debt | 6 586 | 4 960 | 4 751 | 2 928 | 1 746 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20192023
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20192023
Return on equity
-61.4%
This company
18.4%
Market median
-434% vs market
20192023
Net profit margin
-22.6%
This company
8.1%
Market median
-379% vs market
20192023
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20192023
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RP Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 88498 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Lars Olov Fredrik Lundström | Board of Directors | 0 companies |
| Helena Elisabeth Karlsson | Deputy Board Member | 0 companies |