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Sista versen 78601 AB
AB
Dissolved
Org 5568197510
Freight transport by road
· NACE 4941
Est. 2010
1 employees
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Sista versen 78601 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
2M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
1M
2020
1M
2021
0M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
1 805
1 810
2 074
1 935
2 037
Staff expenses
—
—
—
—
—
EBITDA
441
592
630
630
367
Depreciation & amort.
−362
−362
−413
−413
−413
EBIT
79
230
217
217
−46
Net financials
−28
−38
−54
−61
−49
Profit before tax
51
192
163
156
−95
Tax
−13
−43
−36
−34
−0
Net profit
38
149
127
122
−95
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 767
2 814
3 541
3 067
2 612
Equity
433
582
709
787
648
Long-term debt
917
1 688
2 282
1 713
0
Short-term debt
417
544
550
567
1 964
Total debt
1 334
2 232
2 832
2 280
1 964
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2018
2022
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2018
2022
Return on equity
-14.7%
This company
18.4%
Market median
-180% vs market
2018
2022
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2018
2022
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2018
2022
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
More on Sista versen 78601 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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