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Sista versen 91786 AB
AB
Dissolved
Org 5566224845
Lund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2002
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Sista versen 91786 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 564
1 451
1 721
1 867
869
Staff expenses
—
—
—
−668
−442
EBITDA
186
219
427
343
−153
Depreciation & amort.
−0
−0
−11
−14
−13
EBIT
186
219
416
329
−166
Net financials
—
1
—
0
−1
Profit before tax
138
163
509
329
−155
Tax
−30
−37
−107
−69
—
Net profit
108
126
402
260
−155
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 089
1 287
1 667
1 452
616
Equity
838
965
1 366
1 076
571
Long-term debt
0
0
0
—
—
Short-term debt
204
218
290
365
45
Total debt
204
218
290
365
45
Financial ratios
5-year trend
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
2020
2024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
2020
2024
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
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
More on Sista versen 91786 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network