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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SYSAV Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 527,669 Less Arrow 513,554 Less Arrow 504,116
Financial expenses 3 More Arrow 2,552 Less Arrow 95
Earnings before taxes 108,411 Less Arrow 92,059 More Arrow 153,151
EBITDA 136,522 Less Arrow 110,416 More Arrow 169,786
Total assets 521,502 Less Arrow 508,196 Less Arrow 428,147
Current assets 224,142 More Arrow 225,928 Less Arrow 213,493
Current liabilities 187,823 Less Arrow 186,114 Less Arrow 138,956
Equity capital 302,394 Less Arrow 292,536 Less Arrow 265,556
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 159 Less Arrow 151 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 57.6% More Arrow 62.0%
Turnover per employee 3,319 More Arrow 3,401 More Arrow 3,878
Profit as a percentage of turnover 20.5% Less Arrow 17.9% More Arrow 30.4%
Return on assets (ROA) 20.8% Less Arrow 18.6% More Arrow 35.8%
Current ratio 119.3% More Arrow 121.4% More Arrow 153.6%
Return on equity (ROE) 35.9% Less Arrow 31.5% More Arrow 57.7%
Change turnover 11,471 More Arrow 50,272 More Arrow 70,551
Change turnover % 2% More Arrow 11% More Arrow 16%
Chg. No. of employees 8 More Arrow 21 Less Arrow 7
Chg. No. of employees % 5% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.