TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Synsam AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,636,400
|
5,981,952
|
4,991,581 |
| Financial expenses |
672,406
|
561,220
|
304,584 |
| Earnings before taxes |
508,430
|
420,408
|
392,554 |
| EBITDA |
1,645,951
|
1,458,766
|
1,151,176 |
| Total assets |
8,502,017
|
8,140,723
|
7,585,274 |
| Current assets |
2,096,628
|
1,957,177
|
1,555,080 |
| Current liabilities |
2,144,068
|
2,521,436
|
1,696,967 |
| Equity capital |
2,634,965
|
2,548,788
|
2,444,238 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,169
|
2,155
|
1,951 |
| 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 |
546,588
|
636,184
|
575,115 |
| 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.