Riskpilot← Back to searchSign inGet full accessSista versen 85626 AB
ABDissolvedOrg 5591884290LundPlumbing, heat and air-conditioning installation · NACE 4322Est. 20181 employees
Revenue 2024
SEK 365K
-77% vs 2023
EBITDA margin
-58.1%
-653% vs 2023
Equity ratio
94.0%
Financial strength
Net profit 2024
SEK -129K
-1536% vs 2023
| Revenue | SEK 365K | -77% |
| EBITDA | SEK -212K | -653% |
| Net profit | SEK -129K | -1536% |
| Total assets | SEK 108K | -79% |
| Equity | SEK 101K | -56% |
| Employees | 1 | — |
Legal name
Sista versen 85626 AB
Org number
5591884290
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21 december 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
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
Lund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 225 | 2 782 | 1 287 | 1 610 | 365 |
| Staff expenses | — | — | −821 | −377 | −341 |
| EBITDA | 333 | 93 | 91 | 38 | −212 |
| Depreciation & amort. | −69 | −39 | −30 | −30 | −56 |
| EBIT | 264 | 54 | 61 | 8 | −268 |
| Net financials | — | — | −0 | −0 | 0 |
| Profit before tax | 132 | 66 | 37 | 13 | −129 |
| Tax | −36 | −18 | −10 | −4 | — |
| Net profit | 96 | 48 | 28 | 9 | −129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 620 | 491 | 493 | 508 | 108 |
| Equity | 146 | 193 | 221 | 230 | 101 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 342 | 177 | 128 | 139 | 6 |
| Total debt | 342 | 177 | 128 | 139 | 6 |
EBITDA margin
-58.1%
This company
15.8%
Market median
-468% vs market
20202024
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
-127.3%
This company
18.4%
Market median
-792% vs market
20202024
Net profit margin
-35.3%
This company
8.1%
Market median
-536% vs market
20202024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- 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 2018-12-01 – 2020-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sista versen 85626 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Christopher Luigi Cedervall | Board of Directors | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Lars Christoffer Karlsson | Deputy Board Member | 0 companies |
| Conny Lennart Färnlycke | Deputy Board Member | 0 companies |