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Sista versen 86906 AB
AB
Dissolved
Org 5591814602
Wholesale of mining, construction and civil engineering machinery
· NACE 4663
Est. 2018
1 employees
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Wholesale of mining, construction and civil engineering machinery
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Sista versen 86906 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
7M
2019
11M
2020
17M
2021
23M
2022
10M
2023
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2019
2M
2020
4M
2021
4M
2022
2M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 725
11 316
17 261
22 552
10 037
Staff expenses
—
—
—
−1 614
—
EBITDA
976
2 420
3 552
3 782
2 081
Depreciation & amort.
−0
−0
−0
—
−0
EBIT
976
2 420
3 552
3 782
2 081
Net financials
—
−23
−46
−36
−16
Profit before tax
731
1 795
2 626
2 803
4 735
Tax
−161
−387
−544
−583
−1 003
Net profit
570
1 408
2 082
2 220
3 732
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 397
6 763
10 472
12 426
10 575
Equity
1 421
2 829
4 912
6 232
9 963
Long-term debt
1 335
667
167
0
0
Short-term debt
1 397
2 419
3 667
3 524
611
Total debt
2 732
3 086
3 834
3 524
611
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2019
2023
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
2019
2023
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2019
2023
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
2019
2023
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2019
2023
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs 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 2018-11-01 – 2019-12-31
View
PDF
More on Sista versen 86906 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network