TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sustera Inspection AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,198
|
19,527
|
13,022 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
-2,029
|
709
|
914 |
| EBITDA |
-2,027
|
799
|
1,011 |
| Total assets |
6,822
|
9,520
|
7,571 |
| Current assets |
6,822
|
9,520
|
7,480 |
| Current liabilities |
6,599
|
4,196
|
2,956 |
| Equity capital |
102
|
3,531
|
3,750 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,350
|
1,220
|
1,184 |
| 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%
|
253.0% |
| Return on equity (ROE) |
-1989.2%
|
20.1%
|
24.4% |
| Change turnover |
-3,329
|
6,505
|
-2,256 |
| 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.