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Sista versen 65443 AB
AB
Dissolved
Org 5568956972
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
3 employees
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Joinery installation
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Sista versen 65443 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2015: not reported
2015
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
EBITDA
SEK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
5 330
4 203
3 158
2 913
—
Staff expenses
—
—
—
—
—
EBITDA
−187
195
373
525
493
Depreciation & amort.
−38
−39
−78
−147
−122
EBIT
−225
156
295
378
371
Net financials
−2
−4
−7
−1
−20
Profit before tax
38
425
321
528
255
Tax
−11
−96
−72
−120
−58
Net profit
27
329
249
408
197
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
962
1 283
1 646
1 632
1 541
Equity
317
489
360
610
502
Long-term debt
0
0
0
0
0
Short-term debt
645
529
748
449
317
Total debt
645
529
748
449
317
Financial ratios
5-year trend
EBITDA margin
−3,5 %
This company
15,8 %
Market median
This company
Market median
122% below market
2015
2019
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2015
2019
Return on equity
8,5 %
This company
18,4 %
Market median
This company
Market median
54% below market
2015
2019
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2015
2019
Asset turnover
5,54×
This company
1,12×
Market median
This company
Market median
395% above market
2015
2019
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Sista versen 65443 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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