Riskpilot← Back to searchSign inGet full accessSista versen 78329 AB
ABDissolvedOrg 5590411053Tour operator activities · NACE 7912Est. 20151 employees
Revenue 2022
SEK 215K
-289% vs 2021
EBITDA margin
4.6%
+143% vs 2021
Equity ratio
19.3%
Financial strength
Net profit 2022
SEK 9K
+141% vs 2021
| Revenue | SEK 215K | -289% |
| EBITDA | SEK 10K | +143% |
| Net profit | SEK 9K | +141% |
| Total assets | SEK 196K | +113% |
| Equity | SEK 38K | +35% |
| Employees | 1 | — |
Legal name
Sista versen 78329 AB
Org number
5590411053
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
14 december 2015
Share capital
SEK 50 100
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
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 | 28 238 | 12 712 | 11 634 | −114 | 215 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | −295 | −889 | 1 231 | −23 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | −295 | −889 | 1 231 | −23 | 10 |
| Net financials | −6 | −34 | −3 | — | −0 |
| Profit before tax | −304 | −923 | 1 228 | −23 | 9 |
| Tax | −0 | −0 | −37 | −0 | — |
| Net profit | −304 | −923 | 1 191 | −23 | 9 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14 752 | 1 518 | 1 494 | 92 | 196 |
| Equity | 54 | −7 | 1 184 | 28 | 38 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 14 699 | 1 525 | 310 | 64 | 158 |
| Total debt | 14 699 | 1 525 | 310 | 64 | 158 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20182022
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20182022
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20182022
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20182022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20182022
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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 2017-09-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 78329 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ingemar Gustafsson | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Anders Håkan Nilsson | Deputy Board Member | 0 companies |
| Andreas Gunnarsson | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Lars-Ola Gunnarsson | Deputy Board Member | 0 companies |