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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 114,522 Less Arrow 98,116 Less Arrow 49,553
Financial expenses 4,169 More Arrow 4,485 Less Arrow 936
Earnings before taxes 113 More Arrow 2,264 More Arrow 3,880
EBITDA 13,765 More Arrow 14,231 Less Arrow 7,776
Total assets 171,161 Less Arrow 164,385 Less Arrow 134,103
Current assets 65,999 More Arrow 77,145 Less Arrow 61,646
Current liabilities 51,139 More Arrow 51,338 Less Arrow 31,132
Equity capital 70,757 Less Arrow 69,012 Less Arrow 64,983
- share capital 55,060 Less Arrow 54,446 More Arrow 54,882
Employees (average) 60 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% More Arrow 42.0% More Arrow 48.5%
Turnover per employee 1,909 Less Arrow 1,817 Less Arrow 1,077
Profit as a percentage of turnover 0.1% More Arrow 2.3% More Arrow 7.8%
Return on assets (ROA) 2.5% More Arrow 4.1% Less Arrow 3.6%
Current ratio 129.1% More Arrow 150.3% More Arrow 198.0%
Return on equity (ROE) 0.2% More Arrow 3.3% More Arrow 6.0%
Change turnover 15,901 More Arrow 52,577 Less Arrow 38,681
Change turnover % 16% More Arrow 115% More Arrow 356%
Chg. No. of employees 6 More Arrow 8 More Arrow 37
Chg. No. of employees % 11% More Arrow 17% More Arrow 411%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.