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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sustera Project Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,540 Less Arrow 64,820 More Arrow 74,553
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -3,432 More Arrow 630 More Arrow 4,537
EBITDA -3,297 More Arrow 668 More Arrow 4,588
Total assets 22,282 More Arrow 27,479 More Arrow 29,793
Current assets 20,213 More Arrow 25,533 More Arrow 29,724
Current liabilities 14,235 More Arrow 16,059 More Arrow 16,851
Equity capital 8,047 More Arrow 10,964 More Arrow 12,302
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 52 More Arrow 58 More Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% More Arrow 39.9% More Arrow 41.3%
Turnover per employee 1,318 Less Arrow 1,118 More Arrow 1,264
Profit as a percentage of turnover -5.0% More Arrow 1.0% More Arrow 6.1%
Return on assets (ROA) -15.4% More Arrow 2.3% More Arrow 15.2%
Current ratio 142.0% More Arrow 159.0% More Arrow 176.4%
Return on equity (ROE) -42.6% More Arrow 5.7% More Arrow 36.9%
Change turnover 3,386 Less Arrow -3,694 More Arrow 38,292
Change turnover % 5% Less Arrow -5% More Arrow 106%
Chg. No. of employees -6 More Arrow -1 Less Arrow -2
Chg. No. of employees % -10% More Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.