TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydskånes Avfalls AB, Sysav
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,326,001
|
1,303,292
|
1,213,012 |
| Financial expenses |
7,265
|
5,733
|
7,172 |
| Earnings before taxes |
85,282
|
88,973
|
137,773 |
| EBITDA |
242,897
|
282,779
|
325,470 |
| Total assets |
2,173,526
|
2,268,083
|
2,206,181 |
| Current assets |
878,414
|
943,363
|
802,606 |
| Current liabilities |
401,575
|
694,479
|
411,618 |
| Equity capital |
1,121,643
|
1,061,538
|
994,106 |
| - share capital |
33,000
|
33,000
|
33,000 |
| Employees (average) |
367
|
348
|
344 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.6%
|
46.8%
|
45.1% |
| Turnover per employee |
3,613
|
3,745
|
3,526 |
| Profit as a percentage of turnover |
6.4%
|
6.8%
|
11.4% |
| Return on assets (ROA) |
4.3%
|
4.2%
|
6.6% |
| Current ratio |
218.7%
|
135.8%
|
195.0% |
| Return on equity (ROE) |
7.6%
|
8.4%
|
13.9% |
| Change turnover |
22,709
|
90,280
|
148,441 |
| Change turnover % |
2%
|
7%
|
14% |
| Chg. No. of employees |
19
|
4
|
7 |
| Chg. No. of employees % |
5%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.