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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sustera Green Building AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,228 Less Arrow 83,516 Less Arrow 74,307
Financial expenses 58 Less Arrow 46 More Arrow 67
Earnings before taxes -4,538 More Arrow -76 More Arrow 1,446
EBITDA -4,000 More Arrow 797 More Arrow 2,357
Total assets 25,872 More Arrow 30,342 Less Arrow 21,421
Current assets 23,399 More Arrow 27,707 Less Arrow 19,520
Current liabilities 17,879 Less Arrow 17,876 Less Arrow 13,261
Equity capital 7,993 More Arrow 11,832 Less Arrow 7,745
- share capital 202 Less Arrow 200 More Arrow 218
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 970 Less Arrow 888 Less Arrow 874
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 7.1%
Current ratio 130.9% More Arrow 155.0% Less Arrow 147.2%
Return on equity (ROE) -56.8% More Arrow -0.6% More Arrow 18.7%
Change turnover 5,281 More Arrow 15,228 Less Arrow 1,403
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.