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Sista versen 80390 AB
AB
Dissolved
Org 5567178149
General cleaning of buildings
· NACE 8121
Est. 2006
12 employees
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Sista versen 80390 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2018
4M
2019
5M
2020
5M
2021
4M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
1M
2020
1M
2021
0M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
5 001
4 083
4 778
5 234
4 154
Staff expenses
—
—
—
—
—
EBITDA
1 079
437
815
843
404
Depreciation & amort.
−49
−88
−106
−50
−50
EBIT
1 030
349
709
793
354
Net financials
−905
−6
−4
−3
−4
Profit before tax
417
248
706
790
514
Tax
−91
−59
−153
−164
−109
Net profit
326
189
553
626
405
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 716
1 708
2 466
2 471
1 656
Equity
387
576
1 129
1 255
659
Long-term debt
30
83
59
35
0
Short-term debt
1 140
794
1 019
927
905
Total debt
1 170
877
1 078
962
905
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2018
2022
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2018
2022
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
2018
2022
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2018
2022
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2018
2022
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sista versen 80390 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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