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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 194,973 Less Arrow 172,724 Less Arrow 138,887
Financial expenses 6,048 More Arrow 6,288 More Arrow 6,349
Earnings before taxes 2,756 Less Arrow 170 More Arrow 3,205
EBITDA 23,979 Less Arrow 20,761 Less Arrow 20,145
Total assets 379,871 Less Arrow 258,149 Less Arrow 232,695
Current assets 160,417 Less Arrow 99,540 More Arrow 109,202
Current liabilities 160,239 Less Arrow 77,129 Less Arrow 72,672
Equity capital 103,114 More Arrow 106,717 Less Arrow 97,690
- share capital 84,540 Less Arrow 83,042 Less Arrow 77,071
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 2,500 More Arrow 2,879 Less Arrow 2,572
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 19,135 More Arrow 23,981 More Arrow 74,424
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.