TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sustend Projektledning Öst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,564
|
2,753
|
3,291 |
| Financial expenses |
30
|
33
|
4 |
| Earnings before taxes |
-139
|
197
|
433 |
| EBITDA |
-39
|
251
|
442 |
| Total assets |
1,035
|
1,308
|
1,817 |
| Current assets |
439
|
616
|
1,064 |
| Current liabilities |
800
|
583
|
1,148 |
| Equity capital |
185
|
282
|
623 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
21.6%
|
34.3% |
| Turnover per employee |
130
|
162
|
173 |
| Profit as a percentage of turnover |
-8.9%
|
7.2%
|
13.2% |
| Return on assets (ROA) |
-10.5%
|
17.6%
|
24.1% |
| Current ratio |
54.9%
|
105.7%
|
92.7% |
| Return on equity (ROE) |
-75.1%
|
69.9%
|
69.5% |
| Change turnover |
-1,095
|
-548
|
469 |
| Change turnover % |
-41%
|
-17%
|
17% |
| Chg. No. of employees |
-5
|
-2
|
6 |
| Chg. No. of employees % |
-29%
|
-11%
|
46% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.