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Sista versen 62087 AB
AB
Dissolved
Org 5568282973
Joinery installation
·
NACE 4332
Est. 2010 · 15 years old
2 employees
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Joinery installation
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Sista versen 62087 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2016: 4M
4M
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 757
2 665
2 743
3 518
3 796
Staff expenses
—
—
—
—
—
EBITDA
174
137
71
21
383
Depreciation & amort.
−19
−12
−14
−19
−31
EBIT
155
125
57
2
352
Net financials
−4
−3
−1
−9
−3
Profit before tax
151
162
100
47
265
Tax
−33
−36
−24
−47
−26
Net profit
118
126
76
0
239
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
535
622
797
1 098
1 554
Equity
178
186
310
358
358
Long-term debt
0
91
0
0
0
Short-term debt
256
246
347
555
956
Total debt
256
337
347
555
956
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2016
2020
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2016
2020
Return on equity
66,3 %
This company
18,4 %
Market median
This company
Market median
260% above market
2016
2020
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2016
2020
Asset turnover
5,15×
This company
1,12×
Market median
This company
Market median
360% above market
2016
2020
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Sista versen 62087 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network