Search
Advanced search

Company search

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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 189,056 Less Arrow 170,502 Less Arrow 146,829
Financial expenses 5,864 More Arrow 6,207 More Arrow 6,712
Earnings before taxes 2,672 Less Arrow 168 More Arrow 3,388
EBITDA 23,251 Less Arrow 20,494 More Arrow 21,297
Total assets 368,343 Less Arrow 254,828 Less Arrow 246,000
Current assets 155,549 Less Arrow 98,260 More Arrow 115,446
Current liabilities 155,376 Less Arrow 76,137 More Arrow 76,827
Equity capital 99,985 More Arrow 105,344 Less Arrow 103,276
- share capital 81,974 Equal arrow 81,974 Less Arrow 81,478
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 2,424 More Arrow 2,842 Less Arrow 2,719
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 18,554 More Arrow 23,673 More Arrow 78,680
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.