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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Sustera Green Building AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,972 Less Arrow 11,231 Less Arrow 9,992
Financial expenses 8 Less Arrow 6 More Arrow 9
Earnings before taxes -609 More Arrow -10 More Arrow 194
EBITDA -537 More Arrow 107 More Arrow 317
Total assets 3,471 More Arrow 4,080 Less Arrow 2,881
Current assets 3,140 More Arrow 3,726 Less Arrow 2,625
Current liabilities 2,399 More Arrow 2,404 Less Arrow 1,783
Equity capital 1,072 More Arrow 1,591 Less Arrow 1,042
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 92 More Arrow 94 Less Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% More Arrow 39.0% Less Arrow 36.2%
Turnover per employee 130 Less Arrow 119 Less Arrow 118
Profit as a percentage of turnover -5.1% More Arrow -0.1% More Arrow 1.9%
Return on assets (ROA) -17.3% More Arrow -0.1% More Arrow 7.0%
Current ratio 130.9% More Arrow 155.0% Less Arrow 147.2%
Return on equity (ROE) -56.8% More Arrow -0.6% More Arrow 18.6%
Change turnover 709 More Arrow 2,048 Less Arrow 189
Change turnover % 6% More Arrow 22% Less Arrow 2%
Chg. No. of employees -2 More Arrow 9 Less Arrow -1
Chg. No. of employees % -2% More Arrow 11% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.