TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Synoptik Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            865,985
                      | 
        
            792,726
                     | 
        848,855 | 
| Financial expenses | 
            304
                     | 
        
            514
                     | 
        414 | 
| Earnings before taxes | 
            115,969
                      | 
        
            111,415
                     | 
        127,914 | 
| EBITDA | 
            135,644
                     | 
        
            136,551
                     | 
        157,218 | 
| Total assets | 
            824,472
                      | 
        
            476,367
                     | 
        520,537 | 
| Current assets | 
            484,013
                      | 
        
            404,584
                     | 
        424,763 | 
| Current liabilities | 
            274,446
                      | 
        
            237,583
                     | 
        213,846 | 
| Equity capital | 
            549,966
                      | 
        
            238,459
                     | 
        306,521 | 
| - share capital | 
            4,164
                      | 
        
            4,143
                     | 
        4,508 | 
| Employees (average) | 
            655
                      | 
        
            595
                     | 
        566 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            66.7%
                      | 
        
            50.1%
                     | 
        58.9% | 
| Turnover per employee | 
            1,322
                     | 
        
            1,332
                     | 
        1,500 | 
| Profit as a percentage of turnover | 
            13.4%
                     | 
        
            14.1%
                     | 
        15.1% | 
| Return on assets (ROA) | 
            14.1%
                     | 
        
            23.5%
                     | 
        24.7% | 
| Current ratio | 
            176.4%
                      | 
        
            170.3%
                     | 
        198.6% | 
| Return on equity (ROE) | 
            21.1%
                     | 
        
            46.7%
                     | 
        41.7% | 
| Change turnover | 
            69,177
                      | 
        
            12,629
                     | 
        101,240 | 
| Change turnover % | 
            9%
                      | 
        
            2%
                     | 
        14% | 
| Chg. No. of employees | 
            60
                      | 
        
            29
                     | 
        19 | 
| Chg. No. of employees % | 
            10%
                      | 
        
            5%
                     | 
        3% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.