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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SYSAV Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 785,603 Less Arrow 768,525 Less Arrow 693,294
Financial expenses 4 More Arrow 3,819 Less Arrow 130
Earnings before taxes 161,404 Less Arrow 137,765 More Arrow 210,623
EBITDA 203,256 Less Arrow 165,236 More Arrow 233,501
Total assets 776,421 Less Arrow 760,507 Less Arrow 588,817
Current assets 333,707 More Arrow 338,097 Less Arrow 293,610
Current liabilities 279,634 Less Arrow 278,517 Less Arrow 191,102
Equity capital 450,209 Less Arrow 437,776 Less Arrow 365,211
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,941 More Arrow 5,090 More Arrow 5,333
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 17,078 More Arrow 75,231 More Arrow 97,026
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.