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Sustera Real Estate AB
AB
Active
Org 5567901912
Gårdatorget 1, 412 50
Göteborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2009 · 16 years old
6 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Sustera Real Estate AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
85M
64M
42M
21M
0M
2021: 57M
57M
2021
2021: 47M (-18% vs 2021)
47M
-18%
2021
2022: 68M (+45% vs 2021)
68M
+45%
2022
2023: 55M (-19% vs 2022)
55M
-19%
2023
2024: 57M (+4% vs 2023)
57M
+4%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2021: 5M (+150% vs 2021)
5M
+150%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
56 917
55 212
67 957
47 029
56 925
Staff expenses
—
—
—
—
—
EBITDA
2 906
875
76
4 991
1 645
Depreciation & amort.
−222
−219
−237
−73
−7
EBIT
2 684
656
−161
4 918
1 638
Net financials
6
6
—
−3
−2
Profit before tax
90
−62
39
4 915
1 637
Tax
−27
−0
−33
−1 021
−362
Net profit
63
−62
6
3 894
1 275
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
25 243
22 134
22 111
21 010
18 014
Equity
5 149
8 086
8 148
8 142
4 248
Long-term debt
0
1 703
3 191
0
0
Short-term debt
20 094
12 345
10 772
12 868
13 766
Total debt
20 094
14 048
13 963
12 868
13 766
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2021
2024
Debt / equity
3,90×
This company
0,62×
Market median
This company
Market median
529% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Sustera Real Estate AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
