TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SYSAV Industri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,801
|
69,060
|
67,791 |
Financial expenses |
0
|
343
|
13 |
Earnings before taxes |
14,546
|
12,380
|
20,595 |
EBITDA |
18,318
|
14,848
|
22,832 |
Total assets |
69,973
|
68,340
|
57,575 |
Current assets |
30,075
|
30,382
|
28,710 |
Current liabilities |
25,201
|
25,028
|
18,686 |
Equity capital |
40,574
|
39,339
|
35,711 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
159
|
151
|
130 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
57.6%
|
62.0% |
Turnover per employee |
445
|
457
|
521 |
Profit as a percentage of turnover |
20.5%
|
17.9%
|
30.4% |
Return on assets (ROA) |
20.8%
|
18.6%
|
35.8% |
Current ratio |
119.3%
|
121.4%
|
153.6% |
Return on equity (ROE) |
35.9%
|
31.5%
|
57.7% |
Change turnover |
1,539
|
6,760
|
9,487 |
Change turnover % |
2%
|
11%
|
16% |
Chg. No. of employees |
8
|
21
|
7 |
Chg. No. of employees % |
5%
|
16%
|
6% |
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.