TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Synsam Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,276,710
|
2,945,248
|
2,462,756 |
| Financial expenses |
271,893
|
215,559
|
100,731 |
| Earnings before taxes |
626,755
|
593,371
|
397,162 |
| EBITDA |
766,998
|
698,426
|
495,408 |
| Total assets |
3,222,489
|
2,752,188
|
2,061,281 |
| Current assets |
2,841,201
|
2,400,937
|
1,655,713 |
| Current liabilities |
1,200,999
|
1,084,318
|
953,807 |
| Equity capital |
1,383,897
|
1,086,260
|
614,773 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1,817
|
1,417
|
1,559 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
39.5%
|
29.8% |
| Turnover per employee |
1,803
|
2,079
|
1,580 |
| Profit as a percentage of turnover |
19.1%
|
20.1%
|
16.1% |
| Return on assets (ROA) |
27.9%
|
29.4%
|
24.2% |
| Current ratio |
236.6%
|
221.4%
|
173.6% |
| Return on equity (ROE) |
45.3%
|
54.6%
|
64.6% |
| Change turnover |
278,357
|
307,743
|
270,103 |
| Change turnover % |
9%
|
12%
|
12% |
| Chg. No. of employees |
400
|
-142
|
290 |
| Chg. No. of employees % |
28%
|
-9%
|
23% |
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.