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SustainLab Sweden AB
AB
Active
Org 5592607583
Folkskolegatan 20, 117 35
Stockholm
Computer programming activities
· NACE 6210
Est. 2020
5-9 employees
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Computer programming activities
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SustainLab Sweden AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
0M
2020
1M
2021
1M
2022
3M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-3M
2022
-3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
501
856
2 850
9 642
Staff expenses
—
—
−3 232
−5 530
−5 312
EBITDA
−9
227
−3 234
−2 521
837
Depreciation & amort.
−0
−0
—
—
−21
EBIT
−9
227
−3 234
−2 521
816
Net financials
—
—
−1
−63
−167
Profit before tax
−9
170
−3 177
−2 584
649
Tax
−0
−36
—
—
—
Net profit
−9
134
−3 177
−2 584
649
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25
470
1 861
5 810
13 983
Equity
16
150
972
1 888
5 188
Long-term debt
0
0
—
2 000
1 750
Short-term debt
9
263
888
1 922
7 046
Total debt
9
263
888
3 922
8 796
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs 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 2020-06-01 – 2020-12-31
View
PDF
More on SustainLab Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network