Riskpilot← Back to searchSign inGet full accessSista versen 84541 AB
ABDissolvedOrg 5591034441Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20179 employees
Revenue 2023
SEK 6M
-19% vs 2022
EBITDA margin
-4.4%
-240% vs 2022
Equity ratio
51.9%
Financial strength
Net profit 2023
SEK -266K
-295% vs 2022
| Revenue | SEK 6M | -19% |
| EBITDA | SEK -264K | -240% |
| Net profit | SEK -266K | -295% |
| Total assets | SEK 909K | -66% |
| Equity | SEK 472K | -36% |
| Employees | 9 | — |
Legal name
Sista versen 84541 AB
Org number
5591034441
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6 mars 2017
Share capital
SEK 150 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 562 | 6 441 | 7 638 | 7 403 | 5 994 |
| Staff expenses | — | — | — | −4 463 | −3 819 |
| EBITDA | −177 | 687 | 999 | 189 | −264 |
| Depreciation & amort. | −10 | −10 | −10 | −9 | — |
| EBIT | −187 | 677 | 989 | 180 | −264 |
| Net financials | −2 | — | — | −1 | −2 |
| Profit before tax | −188 | 677 | 989 | 178 | −266 |
| Tax | −0 | −102 | −214 | −42 | — |
| Net profit | −188 | 575 | 775 | 137 | −266 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 269 | 2 340 | 3 274 | 2 698 | 909 |
| Equity | −98 | 477 | 1 002 | 738 | 472 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 367 | 1 863 | 2 272 | 1 960 | 437 |
| Total debt | 1 367 | 1 863 | 2 272 | 1 960 | 437 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20192023
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20192023
Return on equity
-56.3%
This company
18.4%
Market median
-406% vs market
20192023
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20192023
Asset turnover
6.59×
This company
1.12×
Market median
+488% vs market
20192023
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AM Auditor Substitute | Auditor Substitute | 2021 – 2024 |
BA | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 84541 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Maria Samils | Auditor Substitute | 0 companies |
| Björn Alexander Thorén | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Mariela Djordjevic | Deputy Board Member | 0 companies |
| Aleksandra Vejzovic | Board of Directors | 0 companies |