TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sustend Projektledning Öst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,523
|
30,940
|
34,638 |
| Financial expenses |
359
|
369
|
39 |
| Earnings before taxes |
-1,650
|
2,220
|
4,562 |
| EBITDA |
-464
|
2,821
|
4,657 |
| Total assets |
12,256
|
14,701
|
19,129 |
| Current assets |
5,195
|
6,925
|
11,197 |
| Current liabilities |
9,478
|
6,548
|
12,079 |
| Equity capital |
2,188
|
3,167
|
6,559 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
21.5%
|
34.3% |
| Turnover per employee |
1,544
|
1,820
|
1,823 |
| Profit as a percentage of turnover |
-8.9%
|
7.2%
|
13.2% |
| Return on assets (ROA) |
-10.5%
|
17.6%
|
24.1% |
| Current ratio |
54.8%
|
105.8%
|
92.7% |
| Return on equity (ROE) |
-75.4%
|
70.1%
|
69.6% |
| Change turnover |
-12,975
|
-6,156
|
4,938 |
| 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.