Turnover: 950 million EUR (2022)
Country: Sweden
Systemair is a Swedish group that has been established in France for 40 years. Recent events are close to 2014 and the takeover of the Airwell factory in Tillières-sur-Avre in the Eure. The group is a specialist in ventilation solutions for the tertiary sector and industry.
Financial Data
DUNS: 803608777
Legal Name: SYSTEMAIR AC SAS
Address: RTE DE VERNEUIL , 27570 TILLIERES-SUR-AVRE
Number of employees: Entre 200 et 249 salariés (2020)
Capital: 2 700 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 35 269 501 | 27 574 688 | 30 004 986 | 29 266 157 | 29 816 932 | 27 251 082 | 24 549 113 | 21 294 271 |
| Gross margin (€) | 20 176 803 | 15 869 039 | 16 774 564 | 15 753 416 | 16 792 236 | 13 818 491 | - | - |
| EBITDA (€) | 1 902 054 | -250 842 | -764 640 | -833 223 | -1 478 649 | -3 425 835 | - | - |
| Operating profit (€) | 1 370 367 | -781 558 | -819 720 | -1 094 039 | -1 604 110 | -5 552 423 | - | - |
| Net profit (€) | 1 388 557 | -690 821 | 193 850 | -898 342 | -1 514 868 | -5 782 067 | -2 770 212 | -3 073 558 |
| Turnover growth rate (%) | 27,9 | -8,1 | 2,5 | -1,8 | 9,4 | 11 | 15,3 | - |
| Ebitda margin rate (%) | 5,4 | -0,9 | -2,5 | -2,8 | -5 | -12,6 | - | - |
| Operating margin rate (%) | 3,9 | -2,8 | -2,7 | -3,7 | -5,4 | -20,4 | - | - |
| Working Capital (turnover days) | 114,9 | 84,7 | 93,5 | 97,9 | 115,1 | 109,6 | - | - |
| Working Capital requirements (turnover days) | 146,9 | 122,1 | 103,8 | 105,3 | 127,4 | 134,9 | - | - |
| Net margin (%) | 3,9 | -2,5 | 0,6 | -3,1 | -5,1 | -21,2 | - | - |
| Added value / Turnover (%) | 37,5 | 36,1 | 31,9 | 31,2 | 31,2 | 27,4 | - | - |
| Wages and social charges (€) | 11 255 933 | 9 852 233 | 9 891 957 | 9 389 969 | 10 101 988 | 10 171 580 | - | - |
| Salaries / Turnover (%) | 31,9 | 35,7 | 33 | 32,1 | 33,9 | 37,3 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Hervé | MARTINO | 63 | |
| Commissaire aux comptes suppléant | Jean-Louis | FLECHE | 64 |
Studies mentioning this company
The air conditioning market - France
Other companies mentioned:
- Ariston Thermo
- BDR Thermea (De Dietrich, Remea, Baxi)
- Daikin (France)
- Systemair
- Lennox International
- Saint-Gobain Quartz
- Rexel
- Comafranc
- Richardson
- Hervé Thermique groupe
- Atlantic Groupe
- Vaillant Group (Saunier Duval)
- Carrier Global
- Airwell (Systemair Groupe)
- Systemair Groupe
- Viessmann
- Airvance
- Mitsubishi Electric France
- Carrier Refrigeration France
- LG Electronics France
- Frisquet
- Idex
- Soler & Palau
The heat pump market - France
Other companies mentioned:
- Atlantic Groupe
- BDR Thermea (De Dietrich, Remea, Baxi)
- Daikin (France)
- Vaillant Group (Saunier Duval)
- Systemair
- Comafranc
- Richardson
- Hervé Thermique groupe
- Saint-Gobain Groupe
- Carrier Global
- Giordano Riello Group (Aermec)
- Chappée (BDR Therma)
- Intuis (Muller Groupe)
- Airton
- Beretta clima (Carrier)
- Bosch Thermotechnology
- BSB Europe (Broad group)
- Weishaupt
- Warmpac
- Warmpool
- Viessmann
- Toshiba Climate
- Toshiba Corporation
- Thermocold (Ingersoll Rand)
- Nibe Energy System (Technibel)
- Stiebel Eltron
- Panasonic
- SCAAF
- Saunier Duval (Groupe Vaillant)
- Samsung Electronics France
- BAXI Boilers
- Chaffoteaux (Ariston)
- Ariston Thermo
- CIAT (Carrier)
- Riello (Carrier)
- EID
- Erset
- Frisquet
- Heliopac
- Johnson Controls
- Kuthe
- LG Electronics France
- Mitsubishi Electric
- MTA Cooling Conditionning
- Nextherm
- REMKO
- Lennox International
- Airwell (Systemair Groupe)
- Alpha Innotec (Nibe Group)
- Bosch
- Systemair Groupe
- Rexel
- Arkteos (Actidis Groupe)
- Aldes Aerolique
- Idex
- Arkeon Energy Systems
- Xterma Energies
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