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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 122,784 Less Arrow 114,522 Less Arrow 98,116
Financial expenses 3,808 More Arrow 4,169 More Arrow 4,485
Earnings before taxes 1,735 Less Arrow 113 More Arrow 2,264
EBITDA 15,101 Less Arrow 13,765 More Arrow 14,231
Total assets 239,223 Less Arrow 171,161 Less Arrow 164,385
Current assets 101,023 Less Arrow 65,999 More Arrow 77,145
Current liabilities 100,910 Less Arrow 51,139 More Arrow 51,338
Equity capital 64,936 More Arrow 70,757 Less Arrow 69,012
- share capital 53,239 More Arrow 55,060 Less Arrow 54,446
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 1,574 More Arrow 1,909 Less Arrow 1,817
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 129.1% More Arrow 150.3%
Return on equity (ROE) 2.7% Less Arrow 0.2% More Arrow 3.3%
Change turnover 12,050 More Arrow 15,901 More Arrow 52,577
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.