Riskpilot← Back to searchSign inGet full accessSista versen 80972 AB
ABDissolvedOrg 5569821894Electrical installation · NACE 4321Est. 20143 employees
Revenue 2022
SEK 1,2M
-59% vs 2021
EBITDA margin
-83.3%
-552% vs 2021
Equity ratio
88.9%
Financial strength
Net profit 2022
SEK -267K
-139% vs 2021
| Revenue | SEK 1,2M | -59% |
| EBITDA | SEK -1M | -552% |
| Net profit | SEK -267K | -139% |
| Total assets | SEK 650K | -75% |
| Equity | SEK 578K | -32% |
| Employees | 3 | — |
Legal name
Sista versen 80972 AB
Org number
5569821894
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
8 september 2014
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 18 095 | 12 310 | 3 446 | 3 025 | 1 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −373 | 624 | −709 | −158 | −1 030 |
| Depreciation & amort. | −30 | −37 | −21 | −23 | −30 |
| EBIT | −403 | 587 | −730 | −181 | −1 060 |
| Net financials | −10 | −13 | −25 | −37 | −57 |
| Profit before tax | −14 | 574 | −755 | 682 | −267 |
| Tax | −8 | −126 | −0 | −0 | −0 |
| Net profit | −22 | 448 | −755 | 682 | −267 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 776 | 2 281 | 1 640 | 2 630 | 650 |
| Equity | 470 | 918 | 163 | 845 | 578 |
| Long-term debt | 246 | 126 | 733 | 694 | 0 |
| Short-term debt | 3 060 | 1 238 | 744 | 1 091 | 72 |
| Total debt | 3 306 | 1 364 | 1 477 | 1 785 | 72 |
EBITDA margin
-83.3%
This company
15.8%
Market median
-627% vs market
20182022
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20182022
Return on equity
-46.2%
This company
18.4%
Market median
-351% vs market
20182022
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
20182022
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20182022
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20182022
- 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
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CR Auditor Substitute | Auditor Substitute | 2022 – 2023 |
PC Audit | Audit | 2020 – 2023 |
SK Auditor Substitute | Auditor Substitute | 2020 – 2022 |
OÖ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Sista versen 80972 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Auditor Substitute | 0 companies |
| Pia Caroline Ståhle | Audit | 0 companies |
| Sara Katarina Nyberg | Auditor Substitute | 0 companies |
| Oscar Ögren | Chief Executive Officer | 0 companies |
| Helge Vidar Johannes Skånberg | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Johnny Sujan Suhrid Ghosal | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Jan Axel Hillgård | Board of Directors | 0 companies |
| Juhani Petrus Jonathan Selvani | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Peter Mikael Eriksson | Board of Directors | 0 companies |