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Sista versen 89707 AB
AB
Dissolved
Org 5569622805
Lund
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2014
0 employees
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Other social work activities without accommodation n.e.c.
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Sista versen 89707 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
2M
2022
1M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
0M
2022
0M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
1 730
1 718
1 968
1 501
1 114
Staff expenses
—
—
—
—
−410
EBITDA
264
528
670
79
−145
Depreciation & amort.
−82
−88
−88
−39
−38
EBIT
182
440
582
40
−182
Net financials
—
−1
—
—
1
Profit before tax
182
340
447
40
165
Tax
−40
−73
−92
−10
−38
Net profit
142
267
355
30
127
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 370
1 460
1 984
1 906
1 362
Equity
546
814
1 168
973
1 100
Long-term debt
0
0
0
0
—
Short-term debt
712
436
470
587
263
Total debt
712
436
470
587
263
Financial ratios
5-year trend
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
2019
2023
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
2019
2023
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2019
2023
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2019
2023
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2019
2023
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs 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 89707 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network