TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sustend Projektledning Öst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,753
|
3,291
|
3,070 |
| Financial expenses |
33
|
4
|
3 |
| Earnings before taxes |
197
|
433
|
439 |
| EBITDA |
251
|
442
|
435 |
| Total assets |
1,308
|
1,817
|
1,199 |
| Current assets |
616
|
1,064
|
1,138 |
| Current liabilities |
583
|
1,148
|
474 |
| Equity capital |
282
|
623
|
700 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
19
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
34.3%
|
58.4% |
| Turnover per employee |
162
|
173
|
236 |
| Profit as a percentage of turnover |
7.2%
|
13.2%
|
14.3% |
| Return on assets (ROA) |
17.6%
|
24.1%
|
36.9% |
| Current ratio |
105.7%
|
92.7%
|
240.1% |
| Return on equity (ROE) |
69.9%
|
69.5%
|
62.7% |
| Change turnover |
-548
|
469
|
525 |
| Change turnover % |
-17%
|
17%
|
21% |
| Chg. No. of employees |
-2
|
6
|
-3 |
| Chg. No. of employees % |
-11%
|
46%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.