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Sista versen 92409 AB
AB
Dissolved
Org 5569935355
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2014
1 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Sista versen 92409 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 471
3 030
3 266
2 943
1 134
Staff expenses
—
—
−439
−503
−210
EBITDA
−30
−63
109
−12
280
Depreciation & amort.
−27
−29
−33
−33
−11
EBIT
−57
−92
76
−45
269
Net financials
−6
−2
−4
−6
−4
Profit before tax
−63
−95
72
−51
265
Tax
−0
−0
—
—
−18
Net profit
−63
−95
72
−51
248
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
574
475
588
620
535
Equity
150
155
227
176
324
Long-term debt
91
99
56
86
0
Short-term debt
333
221
304
358
211
Total debt
424
320
360
444
211
Financial ratios
5-year trend
EBITDA-margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Soliditetsgrad
60.5%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
76.5%
This company
18.4%
Market median
+316% vs market
2020
2024
Nettoresultatgrad
21.8%
This company
8.1%
Market median
+169% vs market
2020
2024
Aktivomsætning
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
View
PDF
More on Sista versen 92409 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
