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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 13,194 Less Arrow 6,664 Less Arrow 1,490
Financial expenses 603 Less Arrow 126 Less Arrow 13
Earnings before taxes 304 More Arrow 522 Less Arrow -157
EBITDA 1,914 Less Arrow 1,046 Less Arrow -45
Total assets 22,106 Less Arrow 18,034 Less Arrow 1,012
Current assets 10,374 Less Arrow 8,290 Less Arrow 844
Current liabilities 6,904 Less Arrow 4,187 Less Arrow 689
Equity capital 9,280 Less Arrow 8,739 Less Arrow 323
- share capital 7,322 More Arrow 7,380 Less Arrow 759
Employees (average) 54 Less Arrow 46 Less Arrow 9

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.0% More Arrow 48.5% Less Arrow 31.9%
Turnover per employee 244 Less Arrow 145 More Arrow 166
Profit as a percentage of turnover 2.3% More Arrow 7.8% Less Arrow -10.5%
Return on assets (ROA) 4.1% Less Arrow 3.6% Less Arrow -14.2%
Current ratio 150.3% More Arrow 198.0% Less Arrow 122.5%
Return on equity (ROE) 3.3% More Arrow 6.0% Less Arrow -48.6%
Change turnover 7,070 Less Arrow 5,202 Less Arrow -65
Change turnover % 115% More Arrow 356% Less Arrow -4%
Chg. No. of employees 8 More Arrow 37 Less Arrow 0
Chg. No. of employees % 17% More Arrow 411% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.