TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
890,641
|
870,903
|
882,019 |
Financial expenses |
4,880
|
3,831
|
5,215 |
Earnings before taxes |
57,282
|
59,455
|
100,179 |
EBITDA |
163,148
|
188,962
|
236,659 |
Total assets |
1,459,902
|
1,515,608
|
1,604,183 |
Current assets |
590,008
|
630,387
|
583,600 |
Current liabilities |
269,728
|
464,074
|
299,300 |
Equity capital |
753,379
|
709,355
|
722,846 |
- share capital |
22,165
|
22,052
|
23,995 |
Employees (average) |
367
|
348
|
344 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.6%
|
46.8%
|
45.1% |
Turnover per employee |
2,427
|
2,503
|
2,564 |
Profit as a percentage of turnover |
6.4%
|
6.8%
|
11.4% |
Return on assets (ROA) |
4.3%
|
4.2%
|
6.6% |
Current ratio |
218.7%
|
135.8%
|
195.0% |
Return on equity (ROE) |
7.6%
|
8.4%
|
13.9% |
Change turnover |
15,253
|
60,328
|
107,936 |
Change turnover % |
2%
|
7%
|
14% |
Chg. No. of employees |
19
|
4
|
7 |
Chg. No. of employees % |
5%
|
1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.