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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sustera Environment AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 30,255 Less Arrow 17,385 More Arrow 31,619
Financial expenses 219 Less Arrow 117 More Arrow 154
Earnings before taxes -4,738 More Arrow -4,639 More Arrow -1,999
EBITDA -4,334 Less Arrow -4,438 More Arrow -1,605
Total assets 16,494 Less Arrow 10,853 More Arrow 18,241
Current assets 15,987 Less Arrow 10,259 More Arrow 17,560
Current liabilities 15,423 Less Arrow 10,306 More Arrow 13,054
Equity capital 1,071 Less Arrow 547 More Arrow 4,750
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,043 Less Arrow 458 More Arrow 753
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 -848.1% More Arrow -42.1%
Change turnover 12,870 Less Arrow -14,234 More Arrow -794
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.