TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
906,074
|
890,641
|
870,903 |
| Financial expenses |
1,517
|
4,880
|
3,831 |
| Earnings before taxes |
18,160
|
57,282
|
59,455 |
| EBITDA |
120,654
|
163,148
|
188,962 |
| Total assets |
1,397,056
|
1,459,902
|
1,515,608 |
| Current assets |
601,991
|
590,008
|
630,387 |
| Current liabilities |
300,709
|
269,728
|
464,074 |
| Equity capital |
738,088
|
753,379
|
709,355 |
| - share capital |
21,432
|
22,165
|
22,052 |
| 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 |
2,429
|
2,427
|
2,503 |
| 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 |
44,892
|
15,253
|
60,328 |
| 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.