TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Synsam Group One AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,923,044
|
1,586,390
|
1,210,883 |
| Financial expenses |
138,005
|
119,113
|
55,264 |
| Earnings before taxes |
-91,444
|
-49,455
|
-74,254 |
| EBITDA |
16,368
|
17,332
|
-7,082 |
| Total assets |
1,881,937
|
1,734,902
|
1,624,273 |
| Current assets |
1,104,075
|
976,575
|
916,415 |
| Current liabilities |
1,273,244
|
1,153,416
|
1,058,580 |
| Equity capital |
304,056
|
298,518
|
315,951 |
| - share capital |
106
|
104
|
97 |
| Employees (average) |
178
|
153
|
120 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
17.2%
|
19.5% |
| Turnover per employee |
10,804
|
10,369
|
10,091 |
| Profit as a percentage of turnover |
-4.8%
|
-3.1%
|
-6.1% |
| Return on assets (ROA) |
2.5%
|
4.0%
|
-1.2% |
| Current ratio |
86.7%
|
84.7%
|
86.6% |
| Return on equity (ROE) |
-30.1%
|
-16.6%
|
-23.5% |
| Change turnover |
308,050
|
289,587
|
191,438 |
| Change turnover % |
19%
|
22%
|
19% |
| Chg. No. of employees |
25
|
33
|
14 |
| Chg. No. of employees % |
16%
|
28%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.