TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Synoptik Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,291,706
|
865,985
|
792,726 |
| Financial expenses |
392
|
304
|
514 |
| Earnings before taxes |
177,459
|
115,969
|
111,415 |
| EBITDA |
196,648
|
135,644
|
136,551 |
| Total assets |
684,822
|
824,472
|
476,367 |
| Current assets |
540,712
|
484,013
|
404,584 |
| Current liabilities |
284,678
|
274,446
|
237,583 |
| Equity capital |
398,835
|
549,966
|
238,459 |
| - share capital |
4,027
|
4,164
|
4,143 |
| Employees (average) |
930
|
655
|
595 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
66.7%
|
50.1% |
| Turnover per employee |
1,389
|
1,322
|
1,332 |
| Profit as a percentage of turnover |
13.7%
|
13.4%
|
14.1% |
| Return on assets (ROA) |
26.0%
|
14.1%
|
23.5% |
| Current ratio |
189.9%
|
176.4%
|
170.3% |
| Return on equity (ROE) |
44.5%
|
21.1%
|
46.7% |
| Change turnover |
454,364
|
69,177
|
12,629 |
| Change turnover % |
54%
|
9%
|
2% |
| Chg. No. of employees |
275
|
60
|
29 |
| Chg. No. of employees % |
42%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.