Riskpilot← Back to searchSign inGet full accessSista versen 75099 AB
ABDissolvedOrg 5568521099General cleaning of buildings · NACE 8121Est. 20112 employees
Revenue 2021
SEK 1,1M
-36% vs 2020
EBITDA margin
5.8%
-40% vs 2020
Equity ratio
79.1%
Financial strength
Net profit 2021
SEK 33K
-58% vs 2020
| Revenue | SEK 1,1M | -36% |
| EBITDA | SEK 63K | -40% |
| Net profit | SEK 33K | -58% |
| Total assets | SEK 301K | -36% |
| Equity | SEK 238K | +1% |
| Employees | 2 | — |
Legal name
Sista versen 75099 AB
Org number
5568521099
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
9 maj 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 614 | 2 208 | 1 922 | 1 694 | 1 077 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 | −11 | 138 | 105 | 63 |
| Depreciation & amort. | −24 | −9 | −0 | −0 | −0 |
| EBIT | −2 | −20 | 138 | 105 | 63 |
| Net financials | −8 | −8 | −6 | −2 | −2 |
| Profit before tax | −10 | −28 | 132 | 103 | 44 |
| Tax | −0 | −0 | −17 | −24 | −11 |
| Net profit | −10 | −28 | 115 | 79 | 33 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 280 | 351 | 442 | 468 | 301 |
| Equity | −110 | −139 | 156 | 235 | 238 |
| Long-term debt | 70 | 159 | 0 | 0 | 0 |
| Short-term debt | 320 | 331 | 286 | 233 | 46 |
| Total debt | 390 | 490 | 286 | 233 | 46 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20172021
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20172021
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20172021
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20172021
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20172021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 75099 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Margareta Larsson Johansson | Chief Executive Officer | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Per Henry Johansson | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Per Fredrik Larsson | Deputy Board Member | 0 companies |