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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 Production AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 720,783 More Arrow 798,354 Less Arrow 710,623
Financial expenses 178 Less Arrow 15 More Arrow 268
Earnings before taxes 93,130 More Arrow 96,711 Less Arrow 68,351
EBITDA 104,560 More Arrow 110,653 Less Arrow 83,868
Total assets 458,432 Less Arrow 428,720 Less Arrow 346,060
Current assets 376,025 Less Arrow 339,527 Less Arrow 248,680
Current liabilities 207,207 More Arrow 327,886 Less Arrow 235,280
Equity capital 89,112 More Arrow 92,464 More Arrow 101,929
- share capital 635 More Arrow 658 More Arrow 722
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 1,623 More Arrow 1,702 Less Arrow 1,502
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 -48,854 More Arrow 150,210 Less Arrow 33,608
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.