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Sista versen 91597 AB
AB
Dissolved
Org 5566790738
Lund
Site preparation
· NACE 4312
Est. 2005
0 employees
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Sista versen 91597 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 503
2 406
2 497
2 471
2 370
Staff expenses
—
—
−520
—
−191
EBITDA
312
231
525
220
455
Depreciation & amort.
−109
−130
−222
−282
−359
EBIT
203
101
303
−62
96
Net financials
−19
−9
−36
−42
−76
Profit before tax
98
93
155
94
20
Tax
−23
−23
−36
−0
−5
Net profit
75
70
119
94
15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 227
1 220
2 111
2 390
2 407
Equity
473
543
662
756
771
Long-term debt
481
382
883
1 250
1 012
Short-term debt
188
211
369
384
624
Total debt
669
593
1 252
1 634
1 636
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 91597 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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