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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 98,116 Less Arrow 49,553 Less Arrow 11,082
Financial expenses 4,485 Less Arrow 936 Less Arrow 93
Earnings before taxes 2,264 More Arrow 3,880 Less Arrow -1,167
EBITDA 14,231 Less Arrow 7,776 Less Arrow -334
Total assets 164,385 Less Arrow 134,103 Less Arrow 7,529
Current assets 77,145 Less Arrow 61,646 Less Arrow 6,277
Current liabilities 51,338 Less Arrow 31,132 Less Arrow 5,124
Equity capital 69,012 Less Arrow 64,983 Less Arrow 2,405
- share capital 54,446 More Arrow 54,882 Less Arrow 5,645
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 1,817 Less Arrow 1,077 More Arrow 1,231
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 -14.3%
Current ratio 150.3% More Arrow 198.0% Less Arrow 122.5%
Return on equity (ROE) 3.3% More Arrow 6.0% Less Arrow -48.5%
Change turnover 52,577 Less Arrow 38,681 Less Arrow -481
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.