TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,343,281
|
1,232,800
|
1,182,956 |
Financial expenses |
7,360
|
5,423
|
6,994 |
Earnings before taxes |
86,393
|
84,161
|
134,359 |
EBITDA |
246,062
|
267,484
|
317,406 |
Total assets |
2,201,851
|
2,145,408
|
2,151,517 |
Current assets |
889,861
|
892,339
|
782,719 |
Current liabilities |
406,808
|
656,916
|
401,419 |
Equity capital |
1,136,260
|
1,004,122
|
969,474 |
- share capital |
33,430
|
31,215
|
32,182 |
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 |
3,660
|
3,543
|
3,439 |
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 |
23,005
|
85,397
|
144,763 |
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.