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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 16,459 Less Arrow 15,366 Less Arrow 13,194
Financial expenses 511 More Arrow 559 More Arrow 603
Earnings before taxes 233 Less Arrow 15 More Arrow 304
EBITDA 2,024 Less Arrow 1,847 More Arrow 1,914
Total assets 32,067 Less Arrow 22,966 Less Arrow 22,106
Current assets 13,542 Less Arrow 8,855 More Arrow 10,374
Current liabilities 13,527 Less Arrow 6,862 More Arrow 6,904
Equity capital 8,705 More Arrow 9,494 Less Arrow 9,280
- share capital 7,137 More Arrow 7,388 Less Arrow 7,322
Employees (average) 78 Less Arrow 60 Less Arrow 54

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.1% More Arrow 41.3% More Arrow 42.0%
Turnover per employee 211 More Arrow 256 Less Arrow 244
Profit as a percentage of turnover 1.4% Less Arrow 0.1% More Arrow 2.3%
Return on assets (ROA) 2.3% More Arrow 2.5% More Arrow 4.1%
Current ratio 100.1% More Arrow 129.0% More Arrow 150.3%
Return on equity (ROE) 2.7% Less Arrow 0.2% More Arrow 3.3%
Change turnover 1,615 More Arrow 2,133 More Arrow 7,070
Change turnover % 11% More Arrow 16% More Arrow 115%
Chg. No. of employees 18 Less Arrow 6 More Arrow 8
Chg. No. of employees % 30% Less Arrow 11% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.