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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sustainion Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 170,502 Less Arrow 146,829 Less Arrow 68,149
Financial expenses 6,207 More Arrow 6,712 Less Arrow 1,287
Earnings before taxes 168 More Arrow 3,388 More Arrow 5,336
EBITDA 20,494 More Arrow 21,297 Less Arrow 10,694
Total assets 254,828 Less Arrow 246,000 Less Arrow 184,428
Current assets 98,260 More Arrow 115,446 Less Arrow 84,780
Current liabilities 76,137 More Arrow 76,827 Less Arrow 42,815
Equity capital 105,344 Less Arrow 103,276 Less Arrow 89,369
- share capital 81,974 Less Arrow 81,478 Less Arrow 75,478
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 2,842 Less Arrow 2,719 Less Arrow 1,482
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 23,673 More Arrow 78,680 Less Arrow 53,197
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.