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ABActiveOrg 5592023146Textilgatan 31Activities of head offices · NACE 7010Est. 201916 employees
Revenue 2024
SEK 28,6M
-15% vs 2023
EBITDA margin
-19.6%
-3041% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK -11,1M
+30% vs 2023
| Revenue | SEK 28,6M | -15% |
| EBITDA | SEK -5,6M | -3041% |
| Net profit | SEK -11,1M | +30% |
| Total assets | SEK 281,1M | +2% |
| Equity | SEK 1,2M | -78% |
| Employees | 16 | — |
Legal name
Sustera AB
Org number
5592023146
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
11 april 2019
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska förvärva, äga och förvalta fast egendom samt värde- papper i sina dotterbolag, samt idka därmed förenlig verksamhet.
Address
Textilgatan 31
Email
johan.endresen@sustera.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 061 | 1 641 | 1 970 | 19 015 | 33 687 | 28 582 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −150 | −34 | 107 | −611 | −178 | −5 591 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −82 |
| EBIT | −150 | −34 | 107 | −611 | −178 | −5 673 |
| Net financials | 601 | −2 421 | −4 771 | −6 187 | −15 614 | −3 901 |
| Profit before tax | 451 | 1 345 | 2 837 | 400 | −15 792 | −11 074 |
| Tax | −0 | −7 | −585 | −394 | −0 | −0 |
| Net profit | 451 | 1 338 | 2 252 | 6 | −15 792 | −11 074 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 71 773 | 111 398 | 214 214 | 279 516 | 275 705 | 281 092 |
| Equity | 501 | 1 839 | 4 090 | 4 097 | 5 570 | 1 241 |
| Long-term debt | 51 418 | 102 406 | 191 001 | 246 461 | 238 441 | 243 507 |
| Short-term debt | 19 854 | 7 153 | 19 123 | 28 958 | 31 694 | 36 344 |
| Total debt | 71 272 | 109 559 | 210 124 | 275 419 | 270 135 | 279 851 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20192024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20192024
Return on equity
-892.3%
This company
18.4%
Market median
-4949% vs market
20192024
Net profit margin
-38.7%
This company
8.1%
Market median
-578% vs market
20192024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20192024
Debt / equity
225.50×
This company
0.62×
Market median
-36271% vs market
20192024
- 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 2019-04-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
NÖ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO Auditor Substitute | Auditor Substitute | 2022 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DT External Signatory | External Signatory | 2025 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
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Sustera AB 
Raksystems Consulting ABBoard members of Sustera AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Robert Oskar Kühnel | Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Chief Auditor | 0 companies |
| Nils Örjan Kjellström | Chief Executive Officer | 0 companies |
| Jacob Oscar Peter Lindahl | Auditor Substitute | 0 companies |
| Tuomas Ilmari Qvick | Chief Executive Officer | 0 companies |
| Daniel Tommy Louis Drottshage | External Signatory | 0 companies |
| Jan Folke Havik | Chief Executive Officer | 0 companies |
| Polina Ivanova Popova Al-Sheikhly | Chairman | 0 companies |
| Hannu Lankinen | Deputy Board Member | 0 companies |
| Antti Kristian Rokala | Board of Directors | 0 companies |
| Marko Matti Malmivaara | Board of Directors | 0 companies |
| Johan Bo Endresén | Board of Directors | 0 companies |