TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systemair AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
12,256,600
|
12,057,900
|
9,634,500 |
| Financial expenses |
110,900
|
108,900
|
31,800 |
| Earnings before taxes |
864,400
|
1,294,900
|
741,700 |
| EBITDA |
1,376,700
|
1,814,300
|
1,139,500 |
| Total assets |
9,792,700
|
9,633,100
|
8,472,400 |
| Current assets |
5,511,600
|
5,647,300
|
4,848,200 |
| Current liabilities |
3,192,100
|
3,430,500
|
3,112,400 |
| Equity capital |
5,645,500
|
5,265,700
|
3,815,100 |
| - share capital |
52,000
|
52,000
|
52,000 |
| 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 |
1,899
|
1,914
|
1,515 |
| 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 |
198,700
|
2,423,400
|
1,115,300 |
| 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.