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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sustera Environment AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/04
Turnover 30,649 Less Arrow 16,445 More Arrow 30,150
Financial expenses 222 Less Arrow 111 More Arrow 147
Earnings before taxes -4,800 More Arrow -4,388 More Arrow -1,906
EBITDA -4,390 More Arrow -4,198 More Arrow -1,530
Total assets 16,709 Less Arrow 10,266 More Arrow 17,393
Current assets 16,195 Less Arrow 9,704 More Arrow 16,744
Current liabilities 15,624 Less Arrow 9,749 More Arrow 12,447
Equity capital 1,085 Less Arrow 517 More Arrow 4,529
- share capital 101 Less Arrow 95 Equal arrow 95
Employees (average) 29 More Arrow 38 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 6.5% Less Arrow 5.0% More Arrow 26.0%
Turnover per employee 1,057 Less Arrow 433 More Arrow 718
Profit as a percentage of turnover -15.7% Less Arrow -26.7% More Arrow -6.3%
Return on assets (ROA) -27.4% Less Arrow -41.7% More Arrow -10.1%
Current ratio 103.7% Less Arrow 99.5% More Arrow 134.5%
Return on equity (ROE) -442.4% Less Arrow -848.7% More Arrow -42.1%
Change turnover 13,038 Less Arrow -13,464 More Arrow -757
Change turnover % 74% Less Arrow -45% More Arrow -2%
Chg. No. of employees -9 More Arrow -4 More Arrow -1
Chg. No. of employees % -24% More Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.