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Sustaining AB
AB
Active
Org 5560776816
Gunnilsevägen 65, 424 56
Gunnilse
Roofing activities
·
NACE 4341
Est. 1961 · 65 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Roofing activities
/
Sustaining AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
884
798
729
652
591
Staff expenses
—
—
—
—
—
EBITDA
528
561
333
381
348
Depreciation & amort.
−182
−182
−182
−182
−182
EBIT
346
379
151
199
166
Net financials
−153
−206
−147
−113
−117
Profit before tax
144
130
4
86
48
Tax
−30
−27
−1
−18
−10
Net profit
114
103
3
68
38
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 286
5 728
6 032
6 109
6 542
Equity
429
314
211
208
140
Long-term debt
4 587
4 890
5 393
5 447
6 031
Short-term debt
179
480
427
453
371
Total debt
4 766
5 370
5 820
5 900
6 402
Financial ratios
5-year trend
EBITDA margin
59,7 %
This company
15,8 %
Market median
This company
Market median
278% above market
2020
2024
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
12,9 %
This company
8,1 %
Market median
This company
Market median
59% above market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
11,32×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sustaining AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
