TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systemair Production AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
1,141,822
|
1,257,300
|
938,874 |
Financial expenses |
281
|
24
|
355 |
Earnings before taxes |
147,531
|
152,307
|
90,305 |
EBITDA |
165,637
|
174,264
|
110,806 |
Total assets |
726,221
|
675,176
|
457,214 |
Current assets |
595,677
|
534,709
|
328,555 |
Current liabilities |
328,245
|
516,377
|
310,851 |
Equity capital |
141,166
|
145,619
|
134,669 |
- share capital |
1,005
|
1,037
|
954 |
Employees (average) |
444
|
469
|
473 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
19.4%
|
21.6%
|
29.5% |
Turnover per employee |
2,572
|
2,681
|
1,985 |
Profit as a percentage of turnover |
12.9%
|
12.1%
|
9.6% |
Return on assets (ROA) |
20.4%
|
22.6%
|
19.8% |
Current ratio |
181.5%
|
103.6%
|
105.7% |
Return on equity (ROE) |
104.5%
|
104.6%
|
67.1% |
Change turnover |
-77,392
|
236,561
|
44,402 |
Change turnover % |
-6%
|
23%
|
5% |
Chg. No. of employees |
-25
|
-4
|
17 |
Chg. No. of employees % |
-5%
|
-1%
|
4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.