TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systemair AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
12,057,900
|
9,634,500
|
8,519,200 |
| Financial expenses |
108,900
|
31,800
|
114,600 |
| Earnings before taxes |
1,294,900
|
741,700
|
564,000 |
| EBITDA |
1,814,300
|
1,139,500
|
1,028,700 |
| Total assets |
9,633,100
|
8,472,400
|
6,955,500 |
| Current assets |
5,647,300
|
4,848,200
|
3,653,600 |
| Current liabilities |
3,430,500
|
3,112,400
|
2,314,000 |
| Equity capital |
5,265,700
|
3,815,100
|
3,305,000 |
| - share capital |
52,000
|
52,000
|
52,000 |
| 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 |
1,914
|
1,515
|
1,453 |
| 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 |
2,423,400
|
1,115,300
|
-395,700 |
| 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.