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Sista versen 88150 AB
AB
Dissolved
Org 5566860721
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Sista versen 88150 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2019: 15M
15M
2019
2020: 19M (+27% vs 2019)
19M
+27%
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 33M (+65% vs 2021)
33M
+65%
2022
2023: 13M (-61% vs 2022)
13M
-61%
2023
EBITDA
SEK millions
27M
21M
14M
7M
0M
2019: 11M
11M
2019
2020: 14M (+27% vs 2019)
14M
+27%
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 22M (+57% vs 2021)
22M
+57%
2022
2023: 9M (-59% vs 2022)
9M
-59%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
13 133
32 551
20 371
19 130
14 744
Staff expenses
—
—
—
—
—
EBITDA
9 373
22 377
14 383
14 253
10 869
Depreciation & amort.
−3 929
−11 190
−7 708
−7 492
−5 181
EBIT
5 444
11 187
6 675
6 761
5 688
Net financials
−1 809
−5 237
−4 122
−3 138
−3 489
Profit before tax
−365
2 951
2 553
524
5 469
Tax
−135
−608
−529
−125
−634
Net profit
−500
2 343
2 024
399
4 835
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
10 120
338 099
335 205
234 479
173 157
Equity
9 303
74 435
72 093
71 719
22 437
Long-term debt
0
212 980
202 105
126 160
130 827
Short-term debt
817
38 987
48 982
24 246
19 893
Total debt
817
251 967
251 087
150 406
150 720
Financial ratios
5-year trend
EBITDA margin
71,4 %
This company
15,8 %
Market median
This company
Market median
352% above market
2019
2023
Equity ratio
91,9 %
This company
38,2 %
Market median
This company
Market median
141% above market
2019
2023
Return on equity
−5,4 %
This company
18,4 %
Market median
This company
Market median
129% below market
2019
2023
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2019
2023
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2019
2023
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Sista versen 88150 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
