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Sista versen 77438 AB
AB
Dissolved
Org 5568224744
Non-scheduled passenger transport by road
· NACE 4932
Est. 2010
5 employees
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Sista versen 77438 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2017
4M
2018
4M
2019
3M
2020
4M
2021
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
2 709
3 636
3 892
3 306
4 189
Staff expenses
—
—
—
—
—
EBITDA
136
134
250
96
541
Depreciation & amort.
−15
−23
−28
−25
−50
EBIT
121
111
222
71
491
Net financials
−2
−7
−3
−20
−3
Profit before tax
87
72
162
66
457
Tax
−24
−22
−38
−18
−97
Net profit
63
50
124
48
360
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
800
877
1 006
1 120
1 406
Equity
256
307
431
479
839
Long-term debt
278
256
196
197
61
Short-term debt
170
187
194
266
297
Total debt
448
443
390
463
358
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2017
2021
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2017
2021
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2017
2021
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2017
2021
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2017
2021
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Sista versen 77438 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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