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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Systemair AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 6,953,401 Less Arrow 6,239,822
Financial expenses 22,951 More Arrow 83,938
Earnings before taxes 535,299 Less Arrow 413,097
EBITDA 822,399 Less Arrow 753,463
Total assets 6,114,692 Less Arrow 5,094,502
Current assets 3,499,038 Less Arrow 2,676,051
Current liabilities 2,246,278 Less Arrow 1,694,871
Equity capital 2,753,430 Less Arrow 2,420,722
- share capital 37,529 More Arrow 38,087
Employees (average) 6,299 More Arrow 6,358 Less Arrow 5,864

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 45.0% More Arrow 47.5%
Turnover per employee 1,094 Less Arrow 1,064
Profit as a percentage of turnover 7.7% Less Arrow 6.6%
Return on assets (ROA) 9.1% More Arrow 9.8%
Current ratio 155.8% More Arrow 157.9%
Return on equity (ROE) 19.4% Less Arrow 17.1%
Change turnover 804,933 Less Arrow -289,827
Change turnover % 25% Less Arrow 13% Less Arrow -4%
Chg. No. of employees -59 More Arrow 494 Less Arrow -101
Chg. No. of employees % -1% More Arrow 8% Less Arrow -2%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (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.