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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Systemair AB

Closing information (x1000 EUR)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 1,064,922 Less Arrow 934,409 Less Arrow 839,148
Financial expenses 9,618 Less Arrow 3,084 More Arrow 11,288
Earnings before taxes 114,362 Less Arrow 71,934 Less Arrow 55,554
EBITDA 160,234 Less Arrow 110,515 Less Arrow 101,328
Total assets 850,770 Less Arrow 821,702 Less Arrow 685,122
Current assets 498,755 Less Arrow 470,206 Less Arrow 359,883
Current liabilities 302,973 Less Arrow 301,858 Less Arrow 227,931
Equity capital 465,053 Less Arrow 370,010 Less Arrow 325,545
- share capital 4,593 More Arrow 5,043 More Arrow 5,122
Employees (average) 6,299 More Arrow 6,358 Less Arrow 5,864

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 54.7% Less Arrow 45.0% More Arrow 47.5%
Turnover per employee 169 Less Arrow 147 Less Arrow 143
Profit as a percentage of turnover 10.7% Less Arrow 7.7% Less Arrow 6.6%
Return on assets (ROA) 14.6% Less Arrow 9.1% More Arrow 9.8%
Current ratio 164.6% Less Arrow 155.8% More Arrow 157.9%
Return on equity (ROE) 24.6% Less Arrow 19.4% Less Arrow 17.1%
Change turnover 214,028 Less Arrow 108,168 Less Arrow -38,977
Change turnover % 25% Less Arrow 13% Less Arrow -4%
Chg. No. of employees -59 More Arrow 494 Less Arrow -101
Chg. No. of employees % -1% More Arrow 8% Less Arrow -2%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.