TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sustera Real Estate AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,084
|
45,411
|
34,196 |
Financial expenses |
5
|
0
|
2 |
Earnings before taxes |
445
|
-108
|
3,575 |
EBITDA |
588
|
51
|
3,629 |
Total assets |
14,867
|
14,775
|
15,277 |
Current assets |
14,465
|
14,245
|
14,519 |
Current liabilities |
8,292
|
7,198
|
9,357 |
Equity capital |
5,431
|
5,445
|
5,920 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.5%
|
36.9%
|
38.8% |
Turnover per employee |
5,298
|
4,541
|
4,274 |
Profit as a percentage of turnover |
1.2%
|
-0.2%
|
10.5% |
Return on assets (ROA) |
3.0%
|
-0.7%
|
23.4% |
Current ratio |
174.4%
|
197.9%
|
155.2% |
Return on equity (ROE) |
8.2%
|
-2.0%
|
60.4% |
Change turnover |
-8,560
|
13,985
|
-7,196 |
Change turnover % |
-19%
|
45%
|
-17% |
Chg. No. of employees |
-3
|
2
|
1 |
Chg. No. of employees % |
-30%
|
25%
|
14% |
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.