TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sustera Green Building AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,575
|
118,221
|
99,660 |
Financial expenses |
88
|
65
|
90 |
Earnings before taxes |
-6,844
|
-107
|
1,940 |
EBITDA |
-6,033
|
1,128
|
3,162 |
Total assets |
39,020
|
42,951
|
28,730 |
Current assets |
35,291
|
39,220
|
26,180 |
Current liabilities |
26,965
|
25,304
|
17,785 |
Equity capital |
12,055
|
16,749
|
10,388 |
- share capital |
304
|
284
|
293 |
Employees (average) |
92
|
94
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
39.0%
|
36.2% |
Turnover per employee |
1,463
|
1,258
|
1,172 |
Profit as a percentage of turnover |
-5.1%
|
-0.1%
|
1.9% |
Return on assets (ROA) |
-17.3%
|
-0.1%
|
7.1% |
Current ratio |
130.9%
|
155.0%
|
147.2% |
Return on equity (ROE) |
-56.8%
|
-0.6%
|
18.7% |
Change turnover |
7,965
|
21,556
|
1,882 |
Change turnover % |
6%
|
22%
|
2% |
Chg. No. of employees |
-2
|
9
|
-1 |
Chg. No. of employees % |
-2%
|
11%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.