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Sustainium AB
AB
Active
Org 5592269418
Tegnergatan 51, 111 61
Stockholm
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2019 · 6 years old
1-4 employees
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Sweden
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Companies
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Activities of agents involved in non-specialised wholesale
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Sustainium AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 2M
2M
2020
2021: 24M (+1100% vs 2020)
24M
+1100%
2021
2022: 42M (+75% vs 2021)
42M
+75%
2022
2023: 35M (-17% vs 2022)
35M
-17%
2023
2024: 49M (+40% vs 2023)
49M
+40%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 412
35 328
41 903
24 463
1 967
Staff expenses
—
—
—
—
—
EBITDA
4 280
6 225
4 659
1 142
110
Depreciation & amort.
−113
−107
−107
−18
−0
EBIT
4 167
6 118
4 552
1 124
110
Net financials
−93
−40
−20
−25
—
Profit before tax
3 074
4 579
3 431
825
109
Tax
−672
−956
−718
−171
−23
Net profit
2 402
3 623
2 714
654
86
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 755
15 529
11 787
6 322
3 801
Equity
8 536
7 126
3 503
790
136
Long-term debt
0
0
507
1 531
1 732
Short-term debt
7 344
5 527
6 402
3 726
1 933
Total debt
7 344
5 527
6 909
5 257
3 665
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
43,2 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
2,50×
This company
1,12×
Market median
This company
Market median
123% above market
2020
2024
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% 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 2019-11-01 – 2020-12-31
View
PDF
More on Sustainium AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
