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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sustainalube AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,039 More Arrow 1,218 Less Arrow 855
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 91 Less Arrow -125 Less Arrow -510
EBITDA 300 Less Arrow 108 Less Arrow -247
Total assets 3,626 More Arrow 3,631 Less Arrow 3,490
Current assets 3,018 Less Arrow 2,869 Less Arrow 2,563
Current liabilities 290 More Arrow 386 Less Arrow 120
Equity capital 3,336 Less Arrow 3,245 More Arrow 3,370
- share capital 84 Equal arrow 84 Equal arrow 84
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.0% Less Arrow 89.4% More Arrow 96.6%
Turnover per employee 1,039 More Arrow 1,218 Less Arrow 855
Profit as a percentage of turnover 8.8% Less Arrow -10.3% Less Arrow -59.6%
Return on assets (ROA) 2.5% Less Arrow -3.4% Less Arrow -14.6%
Current ratio 1040.7% Less Arrow 743.3% More Arrow 2135.8%
Return on equity (ROE) 2.7% Less Arrow -3.9% Less Arrow -15.1%
Change turnover -179 More Arrow 363 More Arrow 387
Change turnover % -15% More Arrow 42% More Arrow 83%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.