TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Synsam AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,435,000
|
5,905,000
|
5,277,000 |
| Financial expenses |
652,000
|
554,000
|
322,000 |
| Earnings before taxes |
493,000
|
415,000
|
415,000 |
| EBITDA |
1,596,000
|
1,440,000
|
1,217,000 |
| Total assets |
8,244,000
|
8,036,000
|
8,019,000 |
| Current assets |
2,033,000
|
1,932,000
|
1,644,000 |
| Current liabilities |
2,079,000
|
2,489,000
|
1,794,000 |
| Equity capital |
2,555,000
|
2,516,000
|
2,584,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,104
|
2,127
|
2,062 |
| 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 |
530,000
|
628,000
|
608,000 |
| 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.