TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systemair Production AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,141,822
|
1,257,300
|
938,874 |
| Financial expenses |
281
|
24
|
355 |
| Earnings before taxes |
147,531
|
152,307
|
90,305 |
| EBITDA |
165,637
|
174,264
|
110,806 |
| Total assets |
726,221
|
675,176
|
457,214 |
| Current assets |
595,677
|
534,709
|
328,555 |
| Current liabilities |
328,245
|
516,377
|
310,851 |
| Equity capital |
141,166
|
145,619
|
134,669 |
| - share capital |
1,005
|
1,037
|
954 |
| 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 |
2,572
|
2,681
|
1,985 |
| 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%
|
103.6%
|
105.7% |
| Return on equity (ROE) |
104.5%
|
104.6%
|
67.1% |
| Change turnover |
-77,392
|
236,561
|
44,402 |
| 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.