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Sista versen 72110 AB
AB
Dissolved
Org 5566511787
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2003
18 employees
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Plumbing, heat and air-conditioning installation
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Sista versen 72110 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
18M
2016
18M
2017
30M
2018
22M
2019
24M
2020
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2016
1M
2017
2M
2018
2M
2019
2M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
17 554
18 066
29 633
21 759
24 368
Staff expenses
—
—
—
—
—
EBITDA
809
637
2 014
1 543
1 652
Depreciation & amort.
−71
−79
−95
−11
−12
EBIT
738
558
1 919
1 532
1 640
Net financials
−58
−49
−117
−64
−47
Profit before tax
478
390
1 347
1 078
3 064
Tax
−119
−96
−308
−255
−684
Net profit
359
294
1 039
823
2 380
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
7 527
8 273
12 451
11 650
7 993
Equity
2 358
2 652
3 691
4 015
4 395
Long-term debt
1 337
1 833
880
200
0
Short-term debt
3 205
3 043
6 679
5 845
3 480
Total debt
4 542
4 876
7 559
6 045
3 480
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2016
2020
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2016
2020
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2016
2020
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2016
2020
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2016
2020
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Sista versen 72110 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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