TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Synsam AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
5,277,000
|
4,669,000
|
3,806,500 |
| Financial expenses |
322,000
|
617,000
|
636,400 |
| Earnings before taxes |
415,000
|
163,000
|
-135,600 |
| EBITDA |
1,217,000
|
1,188,000
|
934,100 |
| Total assets |
8,019,000
|
7,603,000
|
7,258,100 |
| Current assets |
1,644,000
|
1,655,000
|
1,619,600 |
| Current liabilities |
1,794,000
|
1,722,000
|
1,883,600 |
| Equity capital |
2,584,000
|
2,479,000
|
-1,574,600 |
| - share capital |
1,000
|
1,000
|
500 |
| Employees (average) |
2,559
|
2,671
|
2,281 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
32.2%
|
32.6%
|
-21.7% |
| Turnover per employee |
2,062
|
1,748
|
1,669 |
| Profit as a percentage of turnover |
7.9%
|
3.5%
|
-3.6% |
| Return on assets (ROA) |
9.2%
|
10.3%
|
6.9% |
| Current ratio |
91.6%
|
96.1%
|
86.0% |
| Return on equity (ROE) |
16.1%
|
6.6%
|
8.6% |
| Change turnover |
608,000
|
862,500
|
65,900 |
| Change turnover % |
13%
|
23%
|
2% |
| Chg. No. of employees |
-112
|
390
|
186 |
| Chg. No. of employees % |
-4%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.