Riskpilot← Back to searchSign inGet full accessSista versen 78564 AB
ABDissolvedOrg 5566445192Restaurants and mobile food service activities · NACE 5610Est. 20037 employees
Revenue 2022
SEK 3M
-37% vs 2021
EBITDA margin
22.5%
+1430% vs 2021
Equity ratio
50.2%
Financial strength
Net profit 2022
SEK 8K
-50% vs 2021
| Revenue | SEK 3M | -37% |
| EBITDA | SEK 673K | +1430% |
| Net profit | SEK 8K | -50% |
| Total assets | SEK 1,1M | -31% |
| Equity | SEK 537K | +2% |
| Employees | 7 | — |
Legal name
Sista versen 78564 AB
Org number
5566445192
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
26 maj 2003
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 926 | 7 710 | 6 340 | 4 744 | 2 988 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 315 | 161 | 417 | 44 | 673 |
| Depreciation & amort. | −125 | −131 | −127 | −61 | −18 |
| EBIT | 190 | 30 | 290 | −17 | 655 |
| Net financials | −7 | −4 | −6 | −5 | 3 |
| Profit before tax | 38 | 24 | 184 | 21 | 11 |
| Tax | −9 | −6 | −40 | −5 | −3 |
| Net profit | 29 | 18 | 144 | 16 | 8 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 517 | 1 556 | 1 531 | 1 556 | 1 069 |
| Equity | 351 | 370 | 514 | 529 | 537 |
| Long-term debt | 92 | 158 | 138 | 164 | 0 |
| Short-term debt | 999 | 976 | 727 | 753 | 464 |
| Total debt | 1 091 | 1 134 | 865 | 917 | 464 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20182022
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20182022
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20182022
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20182022
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20182022
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Marcar förvaltnings AB
Sista versen 78564 AB Board members of Sista versen 78564 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |