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Sista versen 91666 AB
AB
Dissolved
Org 5566254263
Lund
Site preparation
· NACE 4312
Est. 2002
0 employees
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Sista versen 91666 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
11M
2020
11M
2021
13M
2022
16M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 742
10 637
12 802
15 765
4 562
Staff expenses
—
—
—
—
—
EBITDA
688
1 066
2 528
2 345
794
Depreciation & amort.
−1 549
−1 069
−1 814
−672
−0
EBIT
−861
−3
714
1 673
794
Net financials
−32
−14
−21
−44
−6
Profit before tax
32
458
523
1 954
788
Tax
−17
−104
−109
−413
−166
Net profit
15
354
414
1 541
622
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 548
6 767
7 349
8 775
4 106
Equity
4 065
4 419
3 833
5 374
3 246
Long-term debt
747
258
1 445
1 186
0
Short-term debt
1 107
1 935
1 747
2 216
859
Total debt
1 854
2 193
3 192
3 402
859
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 91666 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network