SYSTEMAIR ASRegistered
Key figures
8 235 436 €+12,9%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
9,2%
EBITDA margin
59,3%
Equity ratio
3,0×
Current ratio
20,3%
Return on equity
4091 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 258 559 € | 13 | 88 703 € |
| Q1 2026 | 3 144 460 € | 13 | 64 304 € |
| Q4 2025 | 3 841 230 € | 13 | 90 867 € |
| Q3 2025 | 3 274 591 € | 14 | 100 625 € |
| Q2 2025 | 4 776 300 € | 12 | 97 593 € |
| Q1 2025 | 2 610 387 € | 13 | 83 183 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 546 000 € (17% of distributable profit).
History
2025546 000 €
2024422 698 €
2023420 685 €
2022340 363 €
2021215 000 €
2020334 105 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 742 334 | 1 488 096 | 2 121 142 | 2 364 493 | 2 454 173 | 2 749 688 | 2 457 746 |
| Total non-current assets | 1 101 945 | 1 069 764 | 1 054 274 | 1 015 745 | 4 907 189 | 4 095 761 | 3 244 294 |
| Total assets | 2 844 279 | 2 557 860 | 3 175 416 | 3 380 238 | 7 361 362 | 6 845 449 | 5 702 040 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 624 570 | 487 504 | 832 653 | 889 725 | 935 853 | 1 105 120 | 822 847 |
| Non-current liabilities | — | — | — | — | 3 400 000 | 2 500 000 | 1 500 000 |
| Total liabilities | 624 570 | 487 504 | 832 653 | 889 725 | 4 335 853 | 3 605 120 | 2 322 847 |
| Share capital | 29 190 | 29 190 | 29 190 | 29 190 | 29 190 | 29 190 | 29 190 |
| Retained earnings of previous periods | 1 815 151 | 1 853 495 | 1 823 247 | 1 970 291 | 2 037 719 | 2 570 702 | 2 662 220 |
| Profit for the year | 372 449 | 184 752 | 487 407 | 488 113 | 955 681 | 637 518 | 684 864 |
| Reserves and other equity | 2919 | 2919 | 2919 | 2919 | 2919 | 2919 | 2919 |
| Total equity | 2 219 709 | 2 070 356 | 2 342 763 | 2 490 513 | 3 025 509 | 3 240 329 | 3 379 193 |
| Income statement | |||||||
| Sales revenue | 6 167 431 | 4 326 280 | 5 967 117 | 6 657 360 | 7 066 315 | 7 297 433 | 8 235 436 |
| Operating profit | 445 651 | 250 599 | 522 373 | 541 835 | 1 030 236 | 626 377 | 717 248 |
| EBITDA | 480 968 | 285 213 | 557 993 | 580 364 | 1 066 302 | 662 256 | 753 581 |
| Profit before income tax | 445 937 | 250 647 | 522 407 | 547 750 | 1 034 996 | 714 819 | 838 864 |
| Profit for the reporting year | 372 449 | 184 752 | 487 407 | 488 113 | 955 681 | 637 518 | 684 864 |
| Labour costs | 570 687 | 506 507 | 586 803 | 714 534 | 724 562 | 792 398 | 859 776 |
| Depreciation of non-current assets | 35 317 | 34 614 | 35 620 | 38 529 | 36 066 | 35 879 | 36 333 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 14 | 14 | 14 | 14 |
| Calculated dividend | — | 334 105 | 215 000 | 340 363 | 420 685 | 422 698 | 546 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Wholesale of other machinery and equipment
Same address