TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sustera Inspection AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,520
|
13,116
|
8,702 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
-1,318
|
476
|
611 |
| EBITDA |
-1,316
|
537
|
676 |
| Total assets |
4,431
|
6,394
|
5,059 |
| Current assets |
4,431
|
6,394
|
4,998 |
| Current liabilities |
4,286
|
2,818
|
1,975 |
| Equity capital |
66
|
2,372
|
2,506 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
37.1%
|
49.5% |
| Turnover per employee |
877
|
820
|
791 |
| Profit as a percentage of turnover |
-12.5%
|
3.6%
|
7.0% |
| Return on assets (ROA) |
-29.7%
|
7.5%
|
12.1% |
| Current ratio |
103.4%
|
226.9%
|
253.1% |
| Return on equity (ROE) |
-1997.0%
|
20.1%
|
24.4% |
| Change turnover |
-2,162
|
4,369
|
-1,508 |
| Change turnover % |
-17%
|
50%
|
-15% |
| Chg. No. of employees |
-4
|
5
|
1 |
| Chg. No. of employees % |
-25%
|
45%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.