TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systemair AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
7,937,290
|
6,953,401
|
6,239,822 |
| Financial expenses |
71,685
|
22,951
|
83,938 |
| Earnings before taxes |
852,387
|
535,299
|
413,097 |
| EBITDA |
1,194,290
|
822,399
|
753,463 |
| Total assets |
6,341,130
|
6,114,692
|
5,094,502 |
| Current assets |
3,717,418
|
3,499,038
|
2,676,051 |
| Current liabilities |
2,258,177
|
2,246,278
|
1,694,871 |
| Equity capital |
3,466,225
|
2,753,430
|
2,420,722 |
| - share capital |
34,230
|
37,529
|
38,087 |
| Employees (average) |
6,299
|
6,358
|
5,864 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
54.7%
|
45.0%
|
47.5% |
| Turnover per employee |
1,260
|
1,094
|
1,064 |
| Profit as a percentage of turnover |
10.7%
|
7.7%
|
6.6% |
| Return on assets (ROA) |
14.6%
|
9.1%
|
9.8% |
| Current ratio |
164.6%
|
155.8%
|
157.9% |
| Return on equity (ROE) |
24.6%
|
19.4%
|
17.1% |
| Change turnover |
1,595,239
|
804,933
|
-289,827 |
| Change turnover % |
25%
|
13%
|
-4% |
| Chg. No. of employees |
-59
|
494
|
-101 |
| Chg. No. of employees % |
-1%
|
8%
|
-2% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.