TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sustaining AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
798
|
729
|
652 |
| Financial expenses |
207
|
147
|
113 |
| Earnings before taxes |
173
|
4
|
86 |
| EBITDA |
561
|
333
|
381 |
| Total assets |
5,728
|
6,032
|
6,109 |
| Current assets |
343
|
468
|
363 |
| Current liabilities |
481
|
428
|
454 |
| Equity capital |
348
|
211
|
208 |
| - share capital |
100
|
100
|
100 |
| 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 |
798
|
729
|
652 |
| Profit as a percentage of turnover |
21.7%
|
0.5%
|
13.2% |
| Return on assets (ROA) |
6.6%
|
2.5%
|
3.3% |
| Current ratio |
71.3%
|
109.3%
|
80.0% |
| Return on equity (ROE) |
49.7%
|
1.9%
|
41.3% |
| Change turnover |
69
|
77
|
61 |
| 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.