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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Systemair Production AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,135,830 More Arrow 1,212,816 Less Arrow 984,625
Financial expenses 280 Less Arrow 23 More Arrow 372
Earnings before taxes 146,757 More Arrow 146,918 Less Arrow 94,706
EBITDA 164,768 More Arrow 168,098 Less Arrow 116,206
Total assets 722,410 Less Arrow 651,288 Less Arrow 479,494
Current assets 592,551 Less Arrow 515,791 Less Arrow 344,566
Current liabilities 326,523 More Arrow 498,107 Less Arrow 325,999
Equity capital 140,425 More Arrow 140,467 More Arrow 141,231
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 444 More Arrow 469 More Arrow 473

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.4% More Arrow 21.6% More Arrow 29.5%
Turnover per employee 2,558 More Arrow 2,586 Less Arrow 2,082
Profit as a percentage of turnover 12.9% Less Arrow 12.1% Less Arrow 9.6%
Return on assets (ROA) 20.4% More Arrow 22.6% Less Arrow 19.8%
Current ratio 181.5% Less Arrow 103.6% More Arrow 105.7%
Return on equity (ROE) 104.5% More Arrow 104.6% Less Arrow 67.1%
Change turnover -76,986 More Arrow 228,191 Less Arrow 46,566
Change turnover % -6% More Arrow 23% Less Arrow 5%
Chg. No. of employees -25 More Arrow -4 More Arrow 17
Chg. No. of employees % -5% More Arrow -1% More Arrow 4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.