Riskpilot← Back to searchSign inGet full accessSista versen 90695 AB
ABDissolvedOrg 5567061832LundFloor and wall covering · NACE 4333Est. 20060 employees
Revenue 2024
SEK 6,1M
+26% vs 2023
EBITDA margin
21.2%
+661% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
SEK 1M
+54% vs 2023
| Revenue | SEK 6,1M | +26% |
| EBITDA | SEK 1,3M | +661% |
| Net profit | SEK 1M | +54% |
| Total assets | SEK 2M | +17% |
| Equity | SEK 1,7M | +49% |
| Employees | 0 | — |
Legal name
Sista versen 90695 AB
Org number
5567061832
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
26 juni 2006
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Lund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 498 | 5 886 | 4 853 | 4 853 | 6 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 743 | 1 161 | 935 | 170 | 1 293 |
| Depreciation & amort. | −17 | −9 | −0 | −0 | −0 |
| EBIT | 1 726 | 1 152 | 935 | 170 | 1 293 |
| Net financials | — | — | — | 3 | 4 |
| Profit before tax | 1 276 | 1 161 | 695 | 854 | 1 298 |
| Tax | −283 | −260 | −155 | −193 | −281 |
| Net profit | 993 | 901 | 540 | 661 | 1 017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 803 | 1 920 | 2 581 | 1 694 | 1 983 |
| Equity | 1 152 | 1 303 | 943 | 1 153 | 1 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 176 | 957 | 540 | 263 |
| Total debt | 201 | 176 | 957 | 540 | 263 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PO Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
HI Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 90695 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mikael Christensen | Chief Executive Officer | 0 companies |
| Per Olof Wågberg | Chief Executive Officer | 0 companies |
| Hans Ingemar Mikko | Audit | 0 companies |
| Jan Fredrik Höglund | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lars Birger Wågberg | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |