Riskpilot← Back to searchSign inGet full accessSustema AB
ABActiveOrg 5567885537Stora Nygatan 45 1trBusiness and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
SEK 10,8M
+8% vs 2023
EBITDA margin
0.4%
-83% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK 118K
-70% vs 2023
| Revenue | SEK 10,8M | +8% |
| EBITDA | SEK 42K | -83% |
| Net profit | SEK 118K | -70% |
| Total assets | SEK 2,3M | -11% |
| Equity | SEK 983K | -8% |
| Employees | 1 | — |
Legal name
Sustema AB
Org number
5567885537
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 september 2009
Share capital
SEK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva utbildnings- och rådgivningsverksamhet, samt försäljning av produkter till företag och organisationer inom områdena miljö, kvalitet och arbetsmiljö och därmed förenliga verksamheter.
Address
Stora Nygatan 45 1tr
Phone
+46708150310
Email
info@sustema.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 151 | 7 461 | 6 591 | 9 791 | 11 082 | 10 002 | 10 779 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −484 |
| EBITDA | 206 | 278 | 360 | 173 | 548 | 197 | 688 | 539 | 251 | 42 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 206 | 278 | 360 | 173 | 548 | 197 | 688 | 539 | 251 | 42 |
| Net financials | — | — | — | — | — | — | — | 1 | 4 | 39 |
| Profit before tax | 178 | 221 | 258 | 207 | 425 | 209 | 562 | 455 | 516 | 157 |
| Tax | −47 | −53 | −68 | −55 | −102 | −49 | −122 | −102 | −120 | −39 |
| Net profit | 131 | 168 | 190 | 152 | 323 | 160 | 440 | 353 | 396 | 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 890 | 2 162 | 3 025 | 2 566 | 2 818 | 3 086 | 3 599 | 2 819 | 2 621 | 2 325 |
| Equity | 813 | 981 | 871 | 928 | 1 175 | 1 335 | 1 534 | 667 | 1 063 | 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 823 | 871 | 1 742 | 1 259 | 1 142 | 1 262 | 1 450 | 1 453 | 1 120 | 980 |
| Total debt | 823 | 871 | 1 742 | 1 259 | 1 142 | 1 262 | 1 450 | 1 453 | 1 120 | 980 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20152024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20152024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20152024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sustema AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Gustavsson | Audit | 0 companies |
| Gun Eva Ellinor Avsan | Board of Directors | 0 companies |
| Bjørnar Tveiten Andersen | Board of Directors | 0 companies |
| Joakim Roy Niclas Strandberg | Board of Directors | 0 companies |
| Per Johan Dolva Törnberg | Chairman | 0 companies |
| André Melb e Bautz | Chairman | 0 companies |