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Sista versen 87790 AB
AB
Dissolved
Org 5569312621
Activities of agents involved in the wholesale of food, beverages and tobacco
·
NACE 4617
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of food, beverages and tobacco
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Sista versen 87790 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2019: 12M
12M
2019
2020: 17M (+42% vs 2019)
17M
+42%
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
2022: 8M (-47% vs 2021)
8M
-47%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 635
8 330
15 014
16 731
12 112
Staff expenses
−25
−22
—
—
—
EBITDA
25
−263
−118
−233
−546
Depreciation & amort.
—
—
−0
−0
−0
EBIT
25
−263
−118
−233
−546
Net financials
−49
−56
−35
−28
−37
Profit before tax
−25
−319
−153
−262
−374
Tax
—
—
−0
−0
−0
Net profit
−25
−319
−153
−262
−374
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 021
2 109
3 130
4 111
3 436
Equity
25
50
247
400
661
Long-term debt
0
305
60
0
0
Short-term debt
995
1 754
2 823
3 711
2 775
Total debt
995
2 059
2 883
3 711
2 775
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2019
2023
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2019
2023
Return on equity
−97,4 %
This company
18,4 %
Market median
This company
Market median
629% below market
2019
2023
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2019
2023
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2019
2023
Debt / equity
39,07×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sista versen 87790 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
