Riskpilot← Back to searchSign inGet full accessSista versen 78620 AB
ABDissolvedOrg 5590522784Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20160 employees
Revenue 2022
SEK 376K
+5% vs 2021
EBITDA margin
5.4%
-24% vs 2021
Equity ratio
91.0%
Financial strength
Net profit 2022
SEK 21K
+1% vs 2021
| Revenue | SEK 376K | +5% |
| EBITDA | SEK 20K | -24% |
| Net profit | SEK 21K | +1% |
| Total assets | SEK 124K | -12% |
| Equity | SEK 113K | +23% |
| Employees | 0 | — |
Legal name
Sista versen 78620 AB
Org number
5590522784
Legal form
Aktiebolag
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
22 februari 2016
Share capital
SEK 50 000
Employees
0
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 | 338 | 465 | 377 | 359 | 376 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 84 | 100 | 15 | 27 | 20 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 84 | 100 | 15 | 27 | 20 |
| Net financials | −14 | −2 | — | −1 | −0 |
| Profit before tax | 71 | 99 | 14 | 27 | 20 |
| Tax | −0 | −4 | −3 | −6 | 1 |
| Net profit | 71 | 95 | 11 | 21 | 21 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 102 | 128 | 123 | 141 | 124 |
| Equity | −35 | 60 | 71 | 92 | 113 |
| Long-term debt | 44 | 2 | 2 | 2 | 0 |
| Short-term debt | 93 | 66 | 50 | 48 | 11 |
| Total debt | 137 | 68 | 52 | 50 | 11 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20182022
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20182022
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20182022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20182022
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20182022
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 78620 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Nordin | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Anna Cecilia Lönnerholm | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Anna Cecilia Fredriksson | Board of Directors | 0 companies |