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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 1,042,849 More Arrow 1,064,922 Less Arrow 934,409
Financial expenses 9,436 More Arrow 9,618 Less Arrow 3,084
Earnings before taxes 73,547 More Arrow 114,362 Less Arrow 71,934
EBITDA 117,136 More Arrow 160,234 Less Arrow 110,515
Total assets 833,209 More Arrow 850,770 Less Arrow 821,702
Current assets 468,953 More Arrow 498,755 Less Arrow 470,206
Current liabilities 271,599 More Arrow 302,973 Less Arrow 301,858
Equity capital 480,345 Less Arrow 465,053 Less Arrow 370,010
- share capital 4,424 More Arrow 4,593 More Arrow 5,043
Employees (average) 6,453 Less Arrow 6,299 More Arrow 6,358

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 57.7% Less Arrow 54.7% Less Arrow 45.0%
Turnover per employee 162 More Arrow 169 Less Arrow 147
Profit as a percentage of turnover 7.1% More Arrow 10.7% Less Arrow 7.7%
Return on assets (ROA) 10.0% More Arrow 14.6% Less Arrow 9.1%
Current ratio 172.7% Less Arrow 164.6% Less Arrow 155.8%
Return on equity (ROE) 15.3% More Arrow 24.6% Less Arrow 19.4%
Change turnover 16,906 More Arrow 214,028 Less Arrow 108,168
Change turnover % 2% More Arrow 25% Less Arrow 13%
Chg. No. of employees 154 Less Arrow -59 More Arrow 494
Chg. No. of employees % 2% Less Arrow -1% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.