Riskpilot← Back to searchSign inGet full accessSista versen 89630 AB
ABDissolvedOrg 5567546428Maintenance and repair of motor vehicles · NACE 4520Est. 20080 employees
Revenue 2023
SEK 2,2M
-9% vs 2022
EBITDA margin
40.9%
+528% vs 2022
Equity ratio
90.4%
Financial strength
Net profit 2023
SEK 714K
+2000% vs 2022
| Revenue | SEK 2,2M | -9% |
| EBITDA | SEK 911K | +528% |
| Net profit | SEK 714K | +2000% |
| Total assets | SEK 1,9M | +44% |
| Equity | SEK 1,7M | +73% |
| Employees | 0 | — |
Legal name
Sista versen 89630 AB
Org number
5567546428
Legal form
Aktiebolag
NACE code
4520 · Maintenance and repair of motor vehicles
Founded
1 april 2008
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 432 | 2 410 | 2 310 | 2 445 | 2 230 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 646 | −81 | 564 | −213 | 911 |
| Depreciation & amort. | −0 | −0 | −5 | −0 | −0 |
| EBIT | 646 | −81 | 559 | −213 | 911 |
| Net financials | −4 | −4 | −3 | −2 | −3 |
| Profit before tax | 482 | 0 | 556 | 43 | 908 |
| Tax | −103 | −0 | −115 | −9 | −194 |
| Net profit | 379 | 0 | 441 | 34 | 714 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 805 | 1 346 | 1 710 | 1 297 | 1 873 |
| Equity | 705 | 705 | 1 146 | 980 | 1 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 757 | 383 | 306 | 317 | 179 |
| Total debt | 757 | 383 | 306 | 317 | 179 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20192023
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20192023
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20192023
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20192023
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20192023
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 89630 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Alf Kenneth Roland Sandberg | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Thomas Marcus Boulwén | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Kent Stefan Jägnert | Chairman | 0 companies |