TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systemair Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
710,623
|
687,074 | |
| Financial expenses |
268
|
539 | |
| Earnings before taxes |
68,351
|
60,760 | |
| EBITDA |
83,868
|
75,932 | |
| Total assets |
346,060
|
288,899 | |
| Current assets |
248,680
|
195,681 | |
| Current liabilities |
235,280
|
172,440 | |
| Equity capital |
101,929
|
106,565 | |
| - share capital |
722
|
732 | |
| Employees (average) |
469
|
473
|
456 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
29.5%
|
36.9% | |
| Turnover per employee |
1,502
|
1,507 | |
| Profit as a percentage of turnover |
9.6%
|
8.8% | |
| Return on assets (ROA) |
19.8%
|
21.2% | |
| Current ratio |
105.7%
|
113.5% | |
| Return on equity (ROE) |
67.1%
|
57.0% | |
| Change turnover |
33,608
|
-43,840 | |
| Change turnover % |
23%
|
5%
|
-6% |
| Chg. No. of employees |
-4
|
17
|
51 |
| Chg. No. of employees % |
-1%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.