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Sista versen 63078 AB
AB
Dissolved
Org 5567563290
Non-scheduled passenger transport by road
· NACE 4932
Est. 2008
3 employees
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Sista versen 63078 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2015
4M
2016
3M
2017
3M
2018
1M
2019
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
1M
2017
0M
2018
0M
2019
Income statement
SEK thousands
Item
2015
2016
2017
2018
2019
Revenue
—
4 230
3 390
2 973
1 318
Staff expenses
—
—
—
—
—
EBITDA
455
444
534
458
87
Depreciation & amort.
−402
−378
−350
−327
−0
EBIT
53
66
184
131
87
Net financials
−29
−20
−14
−7
−1
Profit before tax
24
47
264
186
85
Tax
−7
−11
−58
−43
−18
Net profit
17
36
206
143
67
Balance sheet
SEK thousands
Item
2015
2016
2017
2018
2019
Total assets
1 838
1 683
1 157
735
186
Equity
435
371
377
271
138
Long-term debt
608
410
122
0
0
Short-term debt
637
744
595
464
48
Total debt
1 245
1 154
717
464
48
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2015
2019
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2015
2019
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2015
2019
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2015
2019
Asset turnover
7.09×
This company
1.12×
Market median
+533% vs market
2015
2019
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2015
2019
Annual reports & filings
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
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Sista versen 63078 AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network