TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sustera Inspection AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,781
|
12,318
|
14,899 |
Financial expenses |
5
|
2
|
3 |
Earnings before taxes |
718
|
865
|
2,326 |
EBITDA |
809
|
956
|
2,421 |
Total assets |
9,644
|
7,162
|
5,831 |
Current assets |
9,644
|
7,075
|
5,650 |
Current liabilities |
4,251
|
2,796
|
2,173 |
Equity capital |
3,577
|
3,547
|
3,498 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
49.5%
|
60.0% |
Turnover per employee |
1,236
|
1,120
|
1,490 |
Profit as a percentage of turnover |
3.6%
|
7.0%
|
15.6% |
Return on assets (ROA) |
7.5%
|
12.1%
|
39.9% |
Current ratio |
226.9%
|
253.0%
|
260.0% |
Return on equity (ROE) |
20.1%
|
24.4%
|
66.5% |
Change turnover |
6,590
|
-2,134
|
5,112 |
Change turnover % |
50%
|
-15%
|
52% |
Chg. No. of employees |
5
|
1
|
2 |
Chg. No. of employees % |
45%
|
10%
|
25% |
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.