TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sustera Inspection AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,527
|
13,022
|
15,278 |
Financial expenses |
5
|
2
|
3 |
Earnings before taxes |
709
|
914
|
2,385 |
EBITDA |
799
|
1,011
|
2,482 |
Total assets |
9,520
|
7,571
|
5,979 |
Current assets |
9,520
|
7,480
|
5,794 |
Current liabilities |
4,196
|
2,956
|
2,228 |
Equity capital |
3,531
|
3,750
|
3,587 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,220
|
1,184
|
1,528 |
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%
|
260.1% |
Return on equity (ROE) |
20.1%
|
24.4%
|
66.5% |
Change turnover |
6,505
|
-2,256
|
5,242 |
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
![]() |
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.