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Sista versen 78161 AB
AB
Dissolved
Org 5566681101
Tour operator activities
· NACE 7912
Est. 2004
2 employees
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Tour operator activities
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Sista versen 78161 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2018
14M
2019
1M
2020
1M
2021
9M
2022
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2018
1M
2019
0M
2020
0M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
12 316
14 127
749
815
8 915
Staff expenses
—
—
—
—
−976
EBITDA
−17
566
−495
−390
1 890
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
−17
566
−495
−390
1 890
Net financials
—
—
−4
−20
6
Profit before tax
60
443
−86
−410
1 896
Tax
−20
−101
−0
−0
−300
Net profit
40
342
−86
−410
1 596
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 856
2 274
1 578
3 805
2 290
Equity
563
755
670
260
1 856
Long-term debt
0
0
0
0
—
Short-term debt
3 003
1 106
909
3 546
434
Total debt
3 003
1 106
909
3 546
434
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2018
2022
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2018
2022
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
2018
2022
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2018
2022
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
2018
2022
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sista versen 78161 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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