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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sustend Projektledning Öst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,961 More Arrow 30,542 More Arrow 36,619
Financial expenses 348 More Arrow 364 Less Arrow 41
Earnings before taxes -1,600 More Arrow 2,191 More Arrow 4,823
EBITDA -450 More Arrow 2,785 More Arrow 4,923
Total assets 11,884 More Arrow 14,512 More Arrow 20,223
Current assets 5,037 More Arrow 6,836 More Arrow 11,837
Current liabilities 9,190 Less Arrow 6,464 More Arrow 12,770
Equity capital 2,122 More Arrow 3,126 More Arrow 6,934
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.9% More Arrow 21.5% More Arrow 34.3%
Turnover per employee 1,497 More Arrow 1,797 More Arrow 1,927
Profit as a percentage of turnover -8.9% More Arrow 7.2% More Arrow 13.2%
Return on assets (ROA) -10.5% More Arrow 17.6% More Arrow 24.1%
Current ratio 54.8% More Arrow 105.8% Less Arrow 92.7%
Return on equity (ROE) -75.4% More Arrow 70.1% Less Arrow 69.6%
Change turnover -12,581 More Arrow -6,077 More Arrow 5,220
Change turnover % -41% More Arrow -17% More Arrow 17%
Chg. No. of employees -5 More Arrow -2 More Arrow 6
Chg. No. of employees % -29% More Arrow -11% More Arrow 46%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.