Riskpilot← Back to searchSign inGet full accessSista versen 80739 AB
ABDissolvedOrg 5591540744Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20181 employees
Revenue 2022
SEK 651K
-21% vs 2021
EBITDA margin
2.1%
-56% vs 2021
Equity ratio
29.3%
Financial strength
Net profit 2022
SEK 6K
-74% vs 2021
| Revenue | SEK 651K | -21% |
| EBITDA | SEK 14K | -56% |
| Net profit | SEK 6K | -74% |
| Total assets | SEK 252K | -28% |
| Equity | SEK 74K | -50% |
| Employees | 1 | — |
Legal name
Sista versen 80739 AB
Org number
5591540744
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
28 mars 2018
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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 |
|---|---|---|---|---|
| Revenue | 493 | 474 | 821 | 651 |
| Staff expenses | — | — | — | −520 |
| EBITDA | −23 | 55 | 32 | 14 |
| Depreciation & amort. | −0 | −0 | −0 | — |
| EBIT | −23 | 55 | 32 | 14 |
| Net financials | — | — | — | — |
| Profit before tax | −23 | 47 | 27 | 9 |
| Tax | −0 | −5 | −3 | −3 |
| Net profit | −23 | 42 | 24 | 6 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 178 | 201 | 350 | 252 |
| Equity | 27 | 68 | 149 | 74 |
| Long-term debt | 0 | 0 | 0 | — |
| Short-term debt | 151 | 125 | 188 | 161 |
| Total debt | 151 | 125 | 188 | 161 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20192022
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20192022
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20192022
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20192022
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20192022
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20192022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-03-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 80739 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Martin Bjurhager | Authorized Recipient of Service | 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 |
| Sophie Viktoria Jasmine Esphagen | Board of Directors | 0 companies |
| Claes Christopher-Robin Esphagen | Deputy Board Member | 0 companies |