TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,458
|
119,503
|
117,115 |
| Financial expenses |
203
|
655
|
515 |
| Earnings before taxes |
2,434
|
7,686
|
7,995 |
| EBITDA |
16,173
|
21,891
|
25,411 |
| Total assets |
187,273
|
195,884
|
203,812 |
| Current assets |
80,696
|
79,165
|
84,772 |
| Current liabilities |
40,310
|
36,191
|
62,407 |
| Equity capital |
98,939
|
101,085
|
95,391 |
| - share capital |
2,873
|
2,974
|
2,965 |
| Employees (average) |
373
|
367
|
348 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.8%
|
51.6%
|
46.8% |
| Turnover per employee |
326
|
326
|
337 |
| Profit as a percentage of turnover |
2.0%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
1.4%
|
4.3%
|
4.2% |
| Current ratio |
200.2%
|
218.7%
|
135.8% |
| Return on equity (ROE) |
2.5%
|
7.6%
|
8.4% |
| Change turnover |
6,018
|
2,047
|
8,113 |
| Change turnover % |
5%
|
2%
|
7% |
| Chg. No. of employees |
6
|
19
|
4 |
| Chg. No. of employees % |
2%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.