Riskpilot← Back to searchSign inGet full accessSista versen 74686 AB
ABDissolvedOrg 5567146864Manufacture of locks and hinges · NACE 2562Est. 20062 employees
Revenue 2021
SEK 3,1M
-8% vs 2020
EBITDA margin
-3.1%
-145% vs 2020
Equity ratio
50.6%
Financial strength
Net profit 2021
SEK 11K
-91% vs 2020
| Revenue | SEK 3,1M | -8% |
| EBITDA | SEK -97K | -145% |
| Net profit | SEK 11K | -91% |
| Total assets | SEK 1,3M | -16% |
| Equity | SEK 679K | -22% |
| Employees | 2 | — |
Legal name
Sista versen 74686 AB
Org number
5567146864
Legal form
Aktiebolag
NACE code
2562 · Manufacture of locks and hinges
Founded
6 november 2006
Share capital
SEK 0
Employees
2 (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 | 3 846 | 3 220 | 3 408 | 3 364 | 3 088 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 89 | −28 | 505 | 217 | −97 |
| Depreciation & amort. | −15 | −7 | −7 | −4 | −1 |
| EBIT | 74 | −35 | 498 | 213 | −98 |
| Net financials | — | −2 | −1 | — | — |
| Profit before tax | 79 | 12 | 372 | 161 | 15 |
| Tax | −21 | −7 | −83 | −35 | −4 |
| Net profit | 58 | 5 | 289 | 126 | 11 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 368 | 1 209 | 1 667 | 1 596 | 1 342 |
| Equity | 629 | 593 | 842 | 868 | 679 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 542 | 466 | 550 | 401 | 449 |
| Total debt | 542 | 466 | 550 | 401 | 449 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20172021
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20172021
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20172021
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20172021
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20172021
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
NP Auditor Substitute | Auditor Substitute | 2022 – 2022 |
RK Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 74686 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Auditor Substitute | 0 companies |
| Rolf Kraff | Audit | 0 companies |
| James Daniel Persson | Board of Directors | 0 companies |
| Anders Lars Arne Mattsson | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl Arne Henning Mattsson | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Anna Maria Birgitta Westerberg | Deputy Board Member | 0 companies |