Riskpilot← Back to searchSign inGet full accessSista versen 79747 AB
ABDissolvedOrg 5591561997Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20181 employees
Revenue 2022
SEK 1,1M
-19% vs 2021
EBITDA margin
-5.9%
-358% vs 2021
Equity ratio
-21.8%
Financial strength
Net profit 2022
SEK -16K
+64% vs 2021
| Revenue | SEK 1,1M | -19% |
| EBITDA | SEK -64K | -358% |
| Net profit | SEK -16K | +64% |
| Total assets | SEK 257K | -40% |
| Equity | SEK -56K | -40% |
| Employees | 1 | — |
Legal name
Sista versen 79747 AB
Org number
5591561997
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
18 april 2018
Share capital
SEK 50 000
Employees
1 (FTE)
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 | 184 | 427 | 1 310 | 1 334 | 1 079 |
| Staff expenses | — | — | — | — | −270 |
| EBITDA | −130 | −216 | 49 | −14 | −64 |
| Depreciation & amort. | −12 | −17 | −18 | −29 | — |
| EBIT | −142 | −233 | 31 | −43 | −64 |
| Net financials | — | −1 | — | −2 | −2 |
| Profit before tax | −142 | 66 | 31 | −45 | −16 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −142 | 66 | 31 | −45 | −16 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 279 | 310 | 466 | 426 | 257 |
| Equity | −92 | −26 | 5 | −40 | −56 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 371 | 336 | 461 | 466 | 313 |
| Total debt | 371 | 336 | 461 | 466 | 313 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20182022
Equity ratio
-21.8%
This company
38.2%
Market median
-157% vs market
20182022
Return on equity
-1616200.0%
This company
18.4%
Market median
-8783796% vs market
20182022
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20182022
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20182022
Debt / equity
5.58×
This company
0.62×
Market median
-800% 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 2018-04-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Sista versen 79747 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Sladana Copra | Board of Directors | 0 companies |
| Dijana Delic | Deputy Board Member | 0 companies |