TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Synsam Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,945,248
|
2,462,756
|
2,260,592 |
| Financial expenses |
215,559
|
100,731
|
84,979 |
| Earnings before taxes |
593,371
|
397,162
|
408,674 |
| EBITDA |
698,426
|
495,408
|
506,519 |
| Total assets |
2,752,188
|
2,061,281
|
1,954,931 |
| Current assets |
2,400,937
|
1,655,713
|
1,581,727 |
| Current liabilities |
1,084,318
|
953,807
|
1,030,779 |
| Equity capital |
1,086,260
|
614,773
|
443,005 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1,417
|
1,559
|
1,269 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
29.8%
|
22.7% |
| Turnover per employee |
2,079
|
1,580
|
1,781 |
| Profit as a percentage of turnover |
20.1%
|
16.1%
|
18.1% |
| Return on assets (ROA) |
29.4%
|
24.2%
|
25.3% |
| Current ratio |
221.4%
|
173.6%
|
153.4% |
| Return on equity (ROE) |
54.6%
|
64.6%
|
92.3% |
| Change turnover |
307,743
|
270,103
|
463,025 |
| Change turnover % |
12%
|
12%
|
26% |
| Chg. No. of employees |
-142
|
290
|
175 |
| Chg. No. of employees % |
-9%
|
23%
|
16% |
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.