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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,724 Less Arrow 138,887 Less Arrow 66,460
Financial expenses 6,288 More Arrow 6,349 Less Arrow 1,255
Earnings before taxes 170 More Arrow 3,205 More Arrow 5,204
EBITDA 20,761 Less Arrow 20,145 Less Arrow 10,429
Total assets 258,149 Less Arrow 232,695 Less Arrow 179,858
Current assets 99,540 More Arrow 109,202 Less Arrow 82,679
Current liabilities 77,129 Less Arrow 72,672 Less Arrow 41,754
Equity capital 106,717 Less Arrow 97,690 Less Arrow 87,155
- share capital 83,042 Less Arrow 77,071 Less Arrow 73,608
Employees (average) 60 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% More Arrow 42.0% More Arrow 48.5%
Turnover per employee 2,879 Less Arrow 2,572 Less Arrow 1,445
Profit as a percentage of turnover 0.1% More Arrow 2.3% More Arrow 7.8%
Return on assets (ROA) 2.5% More Arrow 4.1% Less Arrow 3.6%
Current ratio 129.1% More Arrow 150.3% More Arrow 198.0%
Return on equity (ROE) 0.2% More Arrow 3.3% More Arrow 6.0%
Change turnover 23,981 More Arrow 74,424 Less Arrow 51,879
Change turnover % 16% More Arrow 115% More Arrow 356%
Chg. No. of employees 6 More Arrow 8 More Arrow 37
Chg. No. of employees % 11% More Arrow 17% More Arrow 411%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.