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Sista versen 86013 AB
AB
Dissolved
Org 5591010607
Lund
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2017 · 9 years old
0 employees
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Sweden
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Companies
/
Construction of residential and non-residential buildings
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Sista versen 86013 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2019: 13M
13M
2019
2020: 11M (-15% vs 2019)
11M
-15%
2020
2021: 22M (+100% vs 2020)
22M
+100%
2021
2022: 7M (-68% vs 2021)
7M
-68%
2022
2023: 1M (-86% vs 2022)
1M
-86%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 351
6 942
21 597
11 121
12 526
Staff expenses
−753
—
—
—
—
EBITDA
−219
71
48
938
2 213
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−219
71
48
938
2 213
Net financials
6
−1
−4
—
—
Profit before tax
437
69
45
788
1 712
Tax
−97
−15
−11
−169
−366
Net profit
340
54
34
619
1 346
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 263
1 879
3 713
5 402
2 426
Equity
1 063
723
669
1 135
1 516
Long-term debt
—
0
0
0
0
Short-term debt
200
506
2 394
3 617
409
Total debt
200
506
2 394
3 617
409
Financial ratios
5-year trend
EBITDA margin
−16,2 %
This company
15,8 %
Market median
This company
Market median
203% below market
2019
2023
Equity ratio
84,2 %
This company
38,2 %
Market median
This company
Market median
120% above market
2019
2023
Return on equity
32,0 %
This company
18,4 %
Market median
This company
Market median
74% above market
2019
2023
Net profit margin
25,2 %
This company
8,1 %
Market median
This company
Market median
211% above market
2019
2023
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2019
2023
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 86013 AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
