TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sustainable Holding Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
595
|
816
|
572 |
| Financial expenses |
587
|
1,264
|
105 |
| Earnings before taxes |
6,299
|
6,846
|
2,434 |
| EBITDA |
-705
|
-1,078
|
-749 |
| Total assets |
29,657
|
23,978
|
24,959 |
| Current assets |
17,191
|
11,333
|
11,297 |
| Current liabilities |
2,538
|
1,694
|
1,420 |
| Equity capital |
20,306
|
15,567
|
10,572 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
64.9%
|
42.4% |
| Turnover per employee |
595
|
816
|
572 |
| Profit as a percentage of turnover |
1058.7%
|
839.0%
|
425.5% |
| Return on assets (ROA) |
23.2%
|
33.8%
|
10.2% |
| Current ratio |
677.3%
|
669.0%
|
795.6% |
| Return on equity (ROE) |
31.0%
|
44.0%
|
23.0% |
| Change turnover |
-221
|
244
|
507 |
| Change turnover % |
-27%
|
43%
|
780% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.