TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systemair AB
Closing information (x1000 NOK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
12,500,162
|
9,186,825
|
8,339,706 |
| Financial expenses |
112,894
|
30,322
|
112,185 |
| Earnings before taxes |
1,342,395
|
707,236
|
552,117 |
| EBITDA |
1,880,845
|
1,086,552
|
1,007,026 |
| Total assets |
9,986,425
|
8,078,723
|
6,808,952 |
| Current assets |
5,854,433
|
4,622,924
|
3,576,621 |
| Current liabilities |
3,556,325
|
2,967,780
|
2,265,246 |
| Equity capital |
5,458,836
|
3,637,828
|
3,235,366 |
| - share capital |
53,907
|
49,584
|
50,904 |
| 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 |
1,984
|
1,445
|
1,422 |
| 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 |
2,512,286
|
1,063,477
|
-387,363 |
| 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.