Riskpilot← Back to searchSign inGet full accessSista versen 63657 AB
ABDissolvedOrg 5590030200Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201547 employees
Revenue 2019
SEK 18,7M
+1% vs 2018
EBITDA margin
-3.6%
-265% vs 2018
Equity ratio
16.1%
Financial strength
Net profit 2019
SEK -182K
-177% vs 2018
| Revenue | SEK 18,7M | +1% |
| EBITDA | SEK -674K | -265% |
| Net profit | SEK -182K | -177% |
| Total assets | SEK 3,7M | -10% |
| Equity | SEK 601K | -53% |
| Employees | 47 | — |
Legal name
Sista versen 63657 AB
Org number
5590030200
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
5 februari 2015
Share capital
SEK 0
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
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 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 9 632 | 19 265 | 18 504 | 18 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −18 | 872 | 860 | 408 | −674 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 |
| EBIT | −18 | 872 | 860 | 408 | −677 |
| Net financials | — | — | — | −1 | 2 |
| Profit before tax | −18 | 658 | 644 | 307 | −144 |
| Tax | −0 | −142 | −144 | −71 | −38 |
| Net profit | −18 | 516 | 500 | 236 | −182 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 47 | 1 665 | 4 064 | 4 129 | 3 735 |
| Equity | 32 | 548 | 1 048 | 1 284 | 601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 903 | 2 585 | 2 315 | 3 134 |
| Total debt | 15 | 903 | 2 585 | 2 315 | 3 134 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20152019
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20152019
Return on equity
-30.3%
This company
18.4%
Market median
-265% vs market
20152019
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20152019
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20152019
Debt / equity
5.21×
This company
0.62×
Market median
-740% vs market
20152019
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-02-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JJ | Audit | 2020 – 2021 |
AE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LA External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 63657 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Joacim Brännström | Audit | 0 companies |
| Arne Einar Conny Petersson | Chief Executive Officer | 0 companies |
| Lina Anna Elisabeth Nordström | External Signatory | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Ekaterina Borisovna Rodermil | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |