TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,438,787
|
1,343,281
|
1,232,800 |
| Financial expenses |
2,409
|
7,360
|
5,423 |
| Earnings before taxes |
28,837
|
86,393
|
84,161 |
| EBITDA |
191,590
|
246,062
|
267,484 |
| Total assets |
2,218,436
|
2,201,851
|
2,145,408 |
| Current assets |
955,923
|
889,861
|
892,339 |
| Current liabilities |
477,507
|
406,808
|
656,916 |
| Equity capital |
1,172,037
|
1,136,260
|
1,004,122 |
| - share capital |
34,033
|
33,430
|
31,215 |
| Employees (average) |
373
|
367
|
348 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.8%
|
51.6%
|
46.8% |
| Turnover per employee |
3,857
|
3,660
|
3,543 |
| Profit as a percentage of turnover |
2.0%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
1.4%
|
4.3%
|
4.2% |
| Current ratio |
200.2%
|
218.7%
|
135.8% |
| Return on equity (ROE) |
2.5%
|
7.6%
|
8.4% |
| Change turnover |
71,285
|
23,005
|
85,397 |
| Change turnover % |
5%
|
2%
|
7% |
| Chg. No. of employees |
6
|
19
|
4 |
| Chg. No. of employees % |
2%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.