TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sustera Real Estate AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,976
|
6,107
|
4,599 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
60
|
-14
|
481 |
EBITDA |
79
|
7
|
488 |
Total assets |
1,995
|
1,987
|
2,054 |
Current assets |
1,941
|
1,916
|
1,952 |
Current liabilities |
1,113
|
968
|
1,258 |
Equity capital |
729
|
732
|
796 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
7
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.5%
|
36.8%
|
38.8% |
Turnover per employee |
711
|
611
|
575 |
Profit as a percentage of turnover |
1.2%
|
-0.2%
|
10.5% |
Return on assets (ROA) |
3.1%
|
-0.7%
|
23.4% |
Current ratio |
174.4%
|
197.9%
|
155.2% |
Return on equity (ROE) |
8.2%
|
-1.9%
|
60.4% |
Change turnover |
-1,149
|
1,881
|
-968 |
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.