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Sista versen 91154 AB
AB
Dissolved
Org 5591893416
Lund
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2019
7 employees
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Sweden
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Non-specialised retail sale of predominately food, beverages or tobacco
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Sista versen 91154 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 636
5 616
5 414
5 772
4 734
Staff expenses
—
—
−3 510
−3 642
−2 800
EBITDA
694
348
−27
145
374
Depreciation & amort.
−12
−10
−10
−10
−8
EBIT
682
338
−37
135
366
Net financials
—
—
−2
0
4
Profit before tax
681
338
−39
136
370
Tax
−147
−73
—
−22
−77
Net profit
534
265
−39
114
293
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 389
2 662
2 349
2 621
958
Equity
684
799
680
794
687
Long-term debt
0
0
—
—
—
Short-term debt
1 705
1 863
1 669
1 827
270
Total debt
1 705
1 863
1 669
1 827
270
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2020-06-30
View
PDF
More on Sista versen 91154 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network