TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sustera Real Estate AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,932
|
64,281
|
45,864 |
Financial expenses |
7
|
0
|
3 |
Earnings before taxes |
671
|
-152
|
4,794 |
EBITDA |
886
|
72
|
4,867 |
Total assets |
22,422
|
20,915
|
20,489 |
Current assets |
21,817
|
20,165
|
19,473 |
Current liabilities |
12,506
|
10,188
|
12,549 |
Equity capital |
8,191
|
7,708
|
7,940 |
- share capital |
101
|
95
|
98 |
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 |
7,990
|
6,428
|
5,733 |
Profit as a percentage of turnover |
1.2%
|
-0.2%
|
10.5% |
Return on assets (ROA) |
3.0%
|
-0.7%
|
23.4% |
Current ratio |
174.5%
|
197.9%
|
155.2% |
Return on equity (ROE) |
8.2%
|
-2.0%
|
60.4% |
Change turnover |
-12,911
|
19,796
|
-9,651 |
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
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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.