Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
537.82
189.06
170.50
146.83
68.15
4.51
15.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
537.82
189.06
170.50
146.83
68.15
4.51
15.60
Raw Material Cost
505.89
185.58
167.40
137.18
66.08
3.77
17.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
70.96
50.70
46.16
38.90
22.95
0.75
5.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.21
5.70
5.92
3.60
1.19
0.00
0.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.02
-5.44
-5.09
-4.25
-2.41
-0.08
-0.61
Total Expenditure (Excl Depreciation)
505.89
187.61
168.55
137.18
66.08
3.77
17.93
Operating Profit (PBDIT) excl Other Income
31.9
1.4000000000000001
1.9
9.7
2.1
0.7000000000000001
-2.3000000000000003
Other Income
7.24
1.69
0.91
0.37
4.47
0.00
0.18
Operating Profit (PBDIT)
54.57
16.58
16.34
21.95
10.69
0.75
-1.14
Interest
9.21
5.70
5.92
3.60
1.19
0.00
0.17
Exceptional Items
0.00
5.24
3.23
-3.03
0.00
0.00
0.00
Gross Profit (PBDT)
31.93
3.48
3.10
9.65
2.06
0.74
-2.33
Depreciation
15.40
13.44
13.48
11.93
4.16
0.00
1.00
Profit Before Tax
29.96
2.67
0.17
3.39
5.34
0.75
-2.31
Tax
6.65
-0.79
-0.77
0.72
0.96
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.36
3.60
1.37
1.55
4.67
0.75
-2.31
Extraordinary Items
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.36
3.60
1.37
1.55
4.67
0.75
-2.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.15
-0.43
1.12
-0.29
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.32
3.46
0.94
2.66
4.38
0.75
-2.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
157.56
99.98
105.34
103.28
89.37
4.17
-0.76
Earnings per share (EPS)
0.12
0.02
0.01
0.01
0.0
-0.04
-0.14
Diluted Earnings per share
0.12
0.02
0.01
0.01
0.0
-0.04
-0.14
Operating Profit Margin (Excl OI)
5.94%
0.76%
1.14%
6.57%
3.03%
16.48%
-14.91%
Gross Profit Margin
8.43%
8.52%
8.01%
10.44%
13.93%
16.57%
-8.43%
PAT Margin
4.34%
1.91%
0.8%
1.05%
6.86%
16.57%
-14.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 184.40% vs 10.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 565.71% vs 288.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 217.45% vs -3.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 61.40% vs -3.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sustainion Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
537.82
389.90
147.92
37.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.82
389.90
147.92
37.94%
Raw Material Cost
505.89
0.00
505.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.96
0.00
70.96
Power Cost
0
0
0.00
Manufacturing Expenses
9.21
0.00
9.21
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-8.02
0.00
-8.02
Total Expenditure (Excl Depreciation)
505.89
0.00
505.89
Operating Profit (PBDIT) excl Other Income
31.93
389.90
-357.97
-91.81%
Other Income
7.24
0.00
7.24
Operating Profit (PBDIT)
54.57
3.80
50.77
1,336.05%
Interest
9.21
0.00
9.21
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.93
0.00
31.93
Depreciation
15.40
0.00
15.40
Profit Before Tax
29.96
0.00
29.96
Tax
6.65
0.00
6.65
Provisions and contingencies
0
0
0.00
Profit After Tax
23.36
-3.10
26.46
853.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.36
-3.10
26.46
853.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0.00
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.32
-3.10
26.42
852.26%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
157.56
0.00
157.56
Earnings per share (EPS)
0.12
-0.02
0.14
700.00%
Diluted Earnings per share
0.12
-0.02
0.14
700.00%
Operating Profit Margin (Excl OI)
5.94%
0.97%
0.00
4.97%
Gross Profit Margin
8.43%
0.00%
0.00
8.43%
PAT Margin
4.34%
-0.80%
0.00
5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 184.40% vs 10.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 565.71% vs 288.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 217.45% vs -3.25% in Dec 2024
Annual - Interest
Interest 0.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.40% vs -3.39% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






