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Sista versen 90099 AB
AB
Dissolved
Org 5569115297
Lund
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2012
1 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Sista versen 90099 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 317
3 492
3 571
3 309
777
Staff expenses
—
—
−999
−851
−246
EBITDA
327
81
−39
−157
167
Depreciation & amort.
−7
−7
−9
−32
−16
EBIT
320
74
−48
−189
150
Net financials
−3
−1
−2
−10
−6
Profit before tax
297
73
−30
−199
144
Tax
−14
−15
—
—
—
Net profit
283
58
−30
−199
144
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
382
473
591
332
70
Equity
77
135
105
−94
59
Long-term debt
3
0
98
73
0
Short-term debt
282
318
388
353
11
Total debt
285
318
486
426
11
Financial ratios
5-year trend
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
2020
2024
Return on equity
246.7%
This company
18.4%
Market median
+1241% vs market
2020
2024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2020
2024
Asset turnover
11.16×
This company
1.12×
Market median
+896% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Sista versen 90099 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network