Riskpilot← Back to searchSign inGet full accessSista versen 75585 AB
ABDissolvedOrg 5591447734Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201815 employees
Revenue 2021
SEK 7,7M
-44% vs 2020
EBITDA margin
21.7%
+563% vs 2020
Equity ratio
13.6%
Financial strength
Net profit 2021
SEK -266K
-2317% vs 2020
| Revenue | SEK 7,7M | -44% |
| EBITDA | SEK 1,7M | +563% |
| Net profit | SEK -266K | -2317% |
| Total assets | SEK 780K | -79% |
| Equity | SEK 106K | -71% |
| Employees | 15 | — |
Legal name
Sista versen 75585 AB
Org number
5591447734
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
11 januari 2018
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
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 |
|---|---|---|---|---|
| Revenue | 7 901 | 15 138 | 13 694 | 7 734 |
| Staff expenses | — | — | — | — |
| EBITDA | 706 | 447 | 253 | 1 677 |
| Depreciation & amort. | −172 | −241 | −296 | −0 |
| EBIT | 534 | 206 | −43 | 1 677 |
| Net financials | −34 | −100 | −27 | −647 |
| Profit before tax | 334 | 80 | 21 | −167 |
| Tax | −77 | −27 | −9 | −99 |
| Net profit | 257 | 53 | 12 | −266 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 2 822 | 3 480 | 3 781 | 780 |
| Equity | 307 | 360 | 371 | 106 |
| Long-term debt | 1 042 | 949 | 319 | 0 |
| Short-term debt | 1 306 | 1 979 | 2 988 | 675 |
| Total debt | 2 348 | 2 928 | 3 307 | 675 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20182021
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20182021
Return on equity
-250.9%
This company
18.4%
Market median
-1464% vs market
20182021
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20182021
Asset turnover
9.92×
This company
1.12×
Market median
+786% vs market
20182021
Debt / equity
6.36×
This company
0.62×
Market median
-926% vs market
20182021
- 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 | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 75585 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Langgren | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Allan Garani | Chairman | 0 companies |
| Alber Nader | Deputy Board Member | 0 companies |
| Ruby Rubar Sarhangi | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Phillip Edward Swallow | Board of Directors | 0 companies |
| Said Agai | Board of Directors | 0 companies |