TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systemair AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
7,777,878
|
7,937,290
|
6,953,401 |
| Financial expenses |
70,376
|
71,685
|
22,951 |
| Earnings before taxes |
548,537
|
852,387
|
535,299 |
| EBITDA |
873,636
|
1,194,290
|
822,399 |
| Total assets |
6,214,319
|
6,341,130
|
6,114,692 |
| Current assets |
3,497,589
|
3,717,418
|
3,499,038 |
| Current liabilities |
2,025,665
|
2,258,177
|
2,246,278 |
| Equity capital |
3,582,560
|
3,466,225
|
2,753,430 |
| - share capital |
32,999
|
34,230
|
37,529 |
| Employees (average) |
6,453
|
6,299
|
6,358 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
57.7%
|
54.7%
|
45.0% |
| Turnover per employee |
1,205
|
1,260
|
1,094 |
| Profit as a percentage of turnover |
7.1%
|
10.7%
|
7.7% |
| Return on assets (ROA) |
10.0%
|
14.6%
|
9.1% |
| Current ratio |
172.7%
|
164.6%
|
155.8% |
| Return on equity (ROE) |
15.3%
|
24.6%
|
19.4% |
| Change turnover |
126,092
|
1,595,239
|
804,933 |
| Change turnover % |
2%
|
25%
|
13% |
| Chg. No. of employees |
154
|
-59
|
494 |
| Chg. No. of employees % |
2%
|
-1%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.