TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sustaining AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
536
|
487
|
474 |
| Financial expenses |
139
|
98
|
82 |
| Earnings before taxes |
116
|
3
|
63 |
| EBITDA |
377
|
223
|
277 |
| Total assets |
3,847
|
4,031
|
4,442 |
| Current assets |
230
|
313
|
264 |
| Current liabilities |
323
|
286
|
330 |
| Equity capital |
234
|
141
|
151 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.1%
|
3.5%
|
3.4% |
| Turnover per employee |
536
|
487
|
474 |
| Profit as a percentage of turnover |
21.6%
|
0.6%
|
13.3% |
| Return on assets (ROA) |
6.6%
|
2.5%
|
3.3% |
| Current ratio |
71.2%
|
109.4%
|
80.0% |
| Return on equity (ROE) |
49.6%
|
2.1%
|
41.7% |
| Change turnover |
46
|
51
|
44 |
| Change turnover % |
9%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.