TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Synsam AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,179,263
|
3,966,238
|
3,526,267 |
| Financial expenses |
423,447
|
372,108
|
215,171 |
| Earnings before taxes |
320,183
|
278,745
|
277,317 |
| EBITDA |
1,036,535
|
967,211
|
813,240 |
| Total assets |
5,354,132
|
5,397,576
|
5,358,562 |
| Current assets |
1,320,348
|
1,297,675
|
1,098,575 |
| Current liabilities |
1,350,223
|
1,671,798
|
1,198,810 |
| Equity capital |
1,659,365
|
1,689,933
|
1,726,715 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
3,059
|
2,776
|
2,559 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.0%
|
31.3%
|
32.2% |
| Turnover per employee |
1,366
|
1,429
|
1,378 |
| Profit as a percentage of turnover |
7.7%
|
7.0%
|
7.9% |
| Return on assets (ROA) |
13.9%
|
12.1%
|
9.2% |
| Current ratio |
97.8%
|
77.6%
|
91.6% |
| Return on equity (ROE) |
19.3%
|
16.5%
|
16.1% |
| Change turnover |
344,213
|
421,812
|
406,286 |
| Change turnover % |
9%
|
12%
|
13% |
| Chg. No. of employees |
283
|
217
|
-112 |
| Chg. No. of employees % |
10%
|
8%
|
-4% |
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.