TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Synsam AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,905,000
|
5,277,000
|
4,669,000 |
| Financial expenses |
554,000
|
322,000
|
617,000 |
| Earnings before taxes |
415,000
|
415,000
|
163,000 |
| EBITDA |
1,440,000
|
1,217,000
|
1,188,000 |
| Total assets |
8,036,000
|
8,019,000
|
7,603,000 |
| Current assets |
1,932,000
|
1,644,000
|
1,655,000 |
| Current liabilities |
2,489,000
|
1,794,000
|
1,722,000 |
| Equity capital |
2,516,000
|
2,584,000
|
2,479,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
2,776
|
2,559
|
2,671 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.3%
|
32.2%
|
32.6% |
| Turnover per employee |
2,127
|
2,062
|
1,748 |
| Profit as a percentage of turnover |
7.0%
|
7.9%
|
3.5% |
| Return on assets (ROA) |
12.1%
|
9.2%
|
10.3% |
| Current ratio |
77.6%
|
91.6%
|
96.1% |
| Return on equity (ROE) |
16.5%
|
16.1%
|
6.6% |
| Change turnover |
628,000
|
608,000
|
862,500 |
| Change turnover % |
12%
|
13%
|
23% |
| Chg. No. of employees |
217
|
-112
|
390 |
| Chg. No. of employees % |
8%
|
-4%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.