Riskpilot← Back to searchSign inGet full accessSista versen 74809 AB
ABDissolvedOrg 5566909387Joinery installation · NACE 4332Est. 20051 employees
Revenue 2021
SEK 892K
-7% vs 2020
EBITDA margin
9.9%
+63% vs 2020
Equity ratio
54.6%
Financial strength
Net profit 2021
SEK 41K
+128% vs 2020
| Revenue | SEK 892K | -7% |
| EBITDA | SEK 88K | +63% |
| Net profit | SEK 41K | +128% |
| Total assets | SEK 613K | +9% |
| Equity | SEK 335K | +14% |
| Employees | 1 | — |
Legal name
Sista versen 74809 AB
Org number
5566909387
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
22 november 2005
Share capital
SEK 0
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 559 | 914 | 881 | 957 | 892 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 | 136 | 28 | 54 | 88 |
| Depreciation & amort. | −0 | −5 | −10 | −10 | −10 |
| EBIT | 11 | 131 | 18 | 44 | 78 |
| Net financials | — | — | — | — | — |
| Profit before tax | 11 | 92 | 11 | 29 | 57 |
| Tax | −0 | −20 | −4 | −11 | −16 |
| Net profit | 11 | 72 | 7 | 18 | 41 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 293 | 527 | 567 | 563 | 613 |
| Equity | 199 | 270 | 277 | 294 | 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 95 | 217 | 244 | 207 | 195 |
| Total debt | 95 | 217 | 244 | 207 | 195 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20172021
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20172021
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20172021
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20172021
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20172021
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
NO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
VJ | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 74809 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Lennart Brozén | Chief Executive Officer | 0 companies |
| Viktoria Josefin Ahlström | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Åsa Brozén | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |