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Sista versen 92972 AB
AB
Dissolved
Org 5568554686
Lund
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2011
0 employees
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Wholesale of motor vehicle parts and accessories
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Sista versen 92972 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 586
1 513
332
338
656
Staff expenses
—
—
−251
−515
−213
EBITDA
782
811
−35
−410
95
Depreciation & amort.
−0
−0
—
—
—
EBIT
782
811
−35
−410
95
Net financials
—
—
−0
−1
6
Profit before tax
586
611
5
30
101
Tax
−127
−132
−3
−13
−22
Net profit
459
479
2
17
79
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 368
1 762
1 384
949
328
Equity
510
779
598
427
270
Long-term debt
0
0
—
—
—
Short-term debt
579
504
347
521
58
Total debt
579
504
347
521
58
Financial ratios
5-year trend
EBITDA-margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Soliditetsgrad
82.2%
This company
38.2%
Market median
+115% vs market
2020
2024
Egenkapitalforrentning
29.4%
This company
18.4%
Market median
+60% vs market
2020
2024
Nettoresultatgrad
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Aktivomsætning
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% 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 2019-07-01 – 2020-06-30
View
PDF
More on Sista versen 92972 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network