TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sustera Real Estate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,212
|
67,957
|
47,029 |
| Financial expenses |
7
|
0
|
3 |
| Earnings before taxes |
662
|
-161
|
4,916 |
| EBITDA |
875
|
76
|
4,991 |
| Total assets |
22,134
|
22,111
|
21,010 |
| Current assets |
21,536
|
21,318
|
19,968 |
| Current liabilities |
12,345
|
10,771
|
12,868 |
| Equity capital |
8,086
|
8,149
|
8,142 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
36.9%
|
38.8% |
| Turnover per employee |
7,887
|
6,796
|
5,879 |
| Profit as a percentage of turnover |
1.2%
|
-0.2%
|
10.5% |
| Return on assets (ROA) |
3.0%
|
-0.7%
|
23.4% |
| Current ratio |
174.5%
|
197.9%
|
155.2% |
| Return on equity (ROE) |
8.2%
|
-2.0%
|
60.4% |
| Change turnover |
-12,745
|
20,928
|
-9,896 |
| Change turnover % |
-19%
|
45%
|
-17% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-30%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.