TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,395,123
|
1,326,001
|
1,303,292 |
| Financial expenses |
2,336
|
7,265
|
5,733 |
| Earnings before taxes |
27,962
|
85,282
|
88,973 |
| EBITDA |
185,776
|
242,897
|
282,779 |
| Total assets |
2,151,111
|
2,173,526
|
2,268,083 |
| Current assets |
926,913
|
878,414
|
943,363 |
| Current liabilities |
463,016
|
401,575
|
694,479 |
| Equity capital |
1,136,468
|
1,121,643
|
1,061,538 |
| - share capital |
33,000
|
33,000
|
33,000 |
| 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 |
3,740
|
3,613
|
3,745 |
| 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 |
69,122
|
22,709
|
90,280 |
| 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.