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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Systemair AB

Closing information (x1000 DKK)

Closing information 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Turnover 6,953,401 Less Arrow 6,239,822 Less Arrow 6,211,025
Financial expenses 22,951 More Arrow 83,938 Less Arrow 59,707
Earnings before taxes 535,299 Less Arrow 413,097 Less Arrow 378,797
EBITDA 822,399 Less Arrow 753,463
Total assets 6,114,692 Less Arrow 5,094,502 Less Arrow 4,946,512
Current assets 3,499,038 Less Arrow 2,676,051 Less Arrow 2,640,012
Current liabilities 2,246,278 Less Arrow 1,694,871 More Arrow 1,827,797
Equity capital 2,753,430 Less Arrow 2,420,722 Less Arrow 2,135,251
- share capital 37,529 More Arrow 38,087 Less Arrow 36,228
Employees (average) 6,358 Less Arrow 5,864 More Arrow 5,965

Financial ratios

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Solvency 45.0% More Arrow 47.5% Less Arrow 43.2%
Turnover per employee 1,094 Less Arrow 1,064 Less Arrow 1,041
Profit as a percentage of turnover 7.7% Less Arrow 6.6% Less Arrow 6.1%
Return on assets (ROA) 9.1% More Arrow 9.8% Less Arrow 8.9%
Current ratio 155.8% More Arrow 157.9% Less Arrow 144.4%
Return on equity (ROE) 19.4% Less Arrow 17.1% More Arrow 17.7%
Change turnover 804,933 Less Arrow -289,827 More Arrow 409,939
Change turnover % 13% Less Arrow -4% More Arrow 7%
Chg. No. of employees 494 Less Arrow -101 More Arrow 293
Chg. No. of employees % 8% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
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.