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Sista versen 78559 AB
AB
Dissolved
Org 5568840903
Site preparation
· NACE 4312
Est. 2012
2 employees
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Sista versen 78559 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2018
3M
2019
3M
2020
4M
2021
6M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
0M
2020
0M
2021
1M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
5 935
3 251
3 037
3 750
6 144
Staff expenses
—
—
—
—
—
EBITDA
936
574
−32
45
641
Depreciation & amort.
−44
−39
−40
−15
−11
EBIT
892
535
−72
30
630
Net financials
—
−1
81
—
—
Profit before tax
843
549
25
49
630
Tax
−192
−125
−9
−14
−138
Net profit
651
424
16
35
492
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 189
1 674
1 366
819
3 230
Equity
702
476
67
103
595
Long-term debt
0
0
0
0
0
Short-term debt
1 438
1 163
1 280
716
2 635
Total debt
1 438
1 163
1 280
716
2 635
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2018
2022
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2018
2022
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
2018
2022
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2018
2022
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2018
2022
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 78559 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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