TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Systemair Production AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
96,642
|
107,113
|
95,495 |
| Financial expenses |
24
|
2
|
36 |
| Earnings before taxes |
12,487
|
12,975
|
9,185 |
| EBITDA |
14,019
|
14,846
|
11,270 |
| Total assets |
61,466
|
57,520
|
46,504 |
| Current assets |
50,417
|
45,553
|
33,418 |
| Current liabilities |
27,782
|
43,992
|
31,617 |
| Equity capital |
11,948
|
12,406
|
13,697 |
| - share capital |
85
|
88
|
97 |
| 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 |
218
|
228
|
202 |
| 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%
|
103.5%
|
105.7% |
| Return on equity (ROE) |
104.5%
|
104.6%
|
67.1% |
| Change turnover |
-6,550
|
20,153
|
4,516 |
| 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
|
0
|
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.