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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 15,366 Less Arrow 13,194 Less Arrow 6,664
Financial expenses 559 More Arrow 603 Less Arrow 126
Earnings before taxes 15 More Arrow 304 More Arrow 522
EBITDA 1,847 More Arrow 1,914 Less Arrow 1,046
Total assets 22,966 Less Arrow 22,106 Less Arrow 18,034
Current assets 8,855 More Arrow 10,374 Less Arrow 8,290
Current liabilities 6,862 More Arrow 6,904 Less Arrow 4,187
Equity capital 9,494 Less Arrow 9,280 Less Arrow 8,739
- share capital 7,388 Less Arrow 7,322 More Arrow 7,380
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 256 Less Arrow 244 Less Arrow 145
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 129.0% More Arrow 150.3% More Arrow 198.0%
Return on equity (ROE) 0.2% More Arrow 3.3% More Arrow 6.0%
Change turnover 2,133 More Arrow 7,070 Less Arrow 5,202
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.