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Sustera Inspection AB
AB
Active
Org 5566175112
Textilgatan 31, 120 30
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2001 · 24 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Sustera Inspection AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 10M
10M
2020
2021: 15M (+50% vs 2020)
15M
+50%
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 20M (+54% vs 2022)
20M
+54%
2023
2024: 16M (-20% vs 2023)
16M
-20%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 198
19 527
13 022
15 278
10 036
Staff expenses
—
—
—
—
—
EBITDA
−2 027
799
1 011
2 482
1 693
Depreciation & amort.
−2
−91
−95
−95
−91
EBIT
−2 029
708
916
2 387
1 602
Net financials
—
1
−2
−3
3
Profit before tax
−1 929
−63
214
2 385
1 605
Tax
−0
−0
−51
−532
−359
Net profit
−1 929
−63
163
1 853
1 246
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 822
9 520
7 571
5 979
4 639
Equity
102
3 531
3 594
3 431
1 778
Long-term debt
121
1 793
821
120
428
Short-term debt
6 599
4 196
2 956
2 228
2 233
Total debt
6 720
5 989
3 777
2 348
2 661
Financial ratios
5-year trend
EBITDA margin
-12.5%
This company
15.8%
Market median
This company
Market median
179% below market
2020
2024
Equity ratio
1.5%
This company
38.2%
Market median
This company
Market median
96% below market
2020
2024
Return on equity
<−999%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-11.9%
This company
8.1%
Market median
This company
Market median
247% below market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
65.88×
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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Sustera Inspection AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
