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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sustera Project Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,373 Less Arrow 91,755 More Arrow 99,990
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -5,177 More Arrow 892 More Arrow 6,085
EBITDA -4,972 More Arrow 945 More Arrow 6,154
Total assets 33,606 More Arrow 38,898 More Arrow 39,958
Current assets 30,486 More Arrow 36,143 More Arrow 39,866
Current liabilities 21,470 More Arrow 22,732 Less Arrow 22,600
Equity capital 12,136 More Arrow 15,521 More Arrow 16,500
- share capital 405 Less Arrow 378 More Arrow 390
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 1,988 Less Arrow 1,582 More Arrow 1,695
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) -42.7% More Arrow 5.7% More Arrow 36.9%
Change turnover 5,107 Less Arrow -5,229 More Arrow 51,357
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.