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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sustera Project Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,043 Less Arrow 97,002 More Arrow 102,530
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -5,110 More Arrow 943 More Arrow 6,240
EBITDA -4,908 More Arrow 999 More Arrow 6,310
Total assets 33,174 More Arrow 41,122 Less Arrow 40,973
Current assets 30,094 More Arrow 38,210 More Arrow 40,879
Current liabilities 21,194 More Arrow 24,032 Less Arrow 23,174
Equity capital 11,980 More Arrow 16,408 More Arrow 16,919
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,962 Less Arrow 1,672 More Arrow 1,738
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 5,041 Less Arrow -5,528 More Arrow 52,662
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.