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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sustera Green Building AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,844 Less Arrow 124,981 Less Arrow 102,192
Financial expenses 87 Less Arrow 69 More Arrow 92
Earnings before taxes -6,756 More Arrow -113 More Arrow 1,989
EBITDA -5,955 More Arrow 1,193 More Arrow 3,242
Total assets 38,518 More Arrow 45,407 Less Arrow 29,460
Current assets 34,837 More Arrow 41,463 Less Arrow 26,845
Current liabilities 26,618 More Arrow 26,751 Less Arrow 18,237
Equity capital 11,900 More Arrow 17,707 Less Arrow 10,652
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,444 Less Arrow 1,330 Less Arrow 1,202
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 7,863 More Arrow 22,789 Less Arrow 1,930
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.