Riskpilot← Back to searchSign inGet full accessSista versen 89602 AB
ABDissolvedOrg 5569780975Business and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2023
SEK 786K
+32% vs 2022
EBITDA margin
10.3%
+110% vs 2022
Equity ratio
82.6%
Financial strength
Net profit 2023
SEK 62K
+82% vs 2022
| Revenue | SEK 786K | +32% |
| EBITDA | SEK 81K | +110% |
| Net profit | SEK 62K | +82% |
| Total assets | SEK 452K | +0% |
| Equity | SEK 373K | +20% |
| Employees | 0 | — |
Legal name
Sista versen 89602 AB
Org number
5569780975
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 juli 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 750 | 870 | 565 | 596 | 786 |
| Staff expenses | — | — | — | −484 | −605 |
| EBITDA | 129 | 172 | −23 | 39 | 81 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 129 | 172 | −23 | 39 | 81 |
| Net financials | — | — | — | −0 | 1 |
| Profit before tax | 129 | 171 | −23 | 38 | 82 |
| Tax | −28 | −37 | −0 | −4 | −20 |
| Net profit | 101 | 134 | −23 | 34 | 62 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 536 | 441 | 414 | 451 | 452 |
| Equity | 366 | 301 | 278 | 311 | 373 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 138 | 108 | 105 | 107 | 46 |
| Total debt | 138 | 108 | 105 | 107 | 46 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20192023
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20192023
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20192023
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20192023
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20192023
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
NU Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 89602 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Ulrica Hellström | Chief Executive Officer | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Sven-Erik Wilhelm Hellström | Deputy Board Member | 0 companies |