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Sista versen 87211 AB
AB
Dissolved
Org 5590233838
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2015
0 employees
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Sweden
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Other financial service activities, except insurance and pension funding n.e.c.
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Sista versen 87211 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
61M
122M
184M
245M
150M
2019
177M
2020
192M
2021
213M
2022
0M
2023
EBITDA
SEK millions
0M
7M
15M
22M
30M
6M
2019
5M
2020
26M
2021
18M
2022
-2M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
149 957
177 165
191 690
213 342
476
Staff expenses
—
—
—
—
—
EBITDA
5 935
4 972
25 994
18 384
−1 864
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 935
4 972
25 994
18 384
−1 864
Net financials
14 827
16 856
16 268
1 830
26 423
Profit before tax
20 762
21 828
36 762
14 214
36 060
Tax
−280
−255
−3 568
−3 837
−7 489
Net profit
20 482
21 573
33 194
10 377
28 571
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
214 843
225 521
208 147
135 243
100 601
Equity
33 364
38 937
64 131
62 509
91 080
Long-term debt
150 000
80 000
0
0
0
Short-term debt
31 479
106 583
138 515
61 234
9 522
Total debt
181 479
186 583
138 515
61 234
9 522
Financial ratios
5-year trend
EBITDA margin
-391.6%
This company
15.8%
Market median
-2578% vs market
2019
2023
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
2019
2023
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2019
2023
Net profit margin
6002.3%
This company
8.1%
Market median
+74002% vs market
2019
2023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2019
2023
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 87211 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
