TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ASSA ABLOY Entrance Systems Distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
225,570
|
230,248
|
190,306 |
| Financial expenses |
247
|
217
|
87 |
| Earnings before taxes |
6,621
|
6,985
|
5,709 |
| EBITDA |
6,742
|
6,908
|
5,737 |
| Total assets |
46,091
|
37,175
|
36,040 |
| Current assets |
46,091
|
37,175
|
36,040 |
| Current liabilities |
34,580
|
26,027
|
24,420 |
| Equity capital |
11,510
|
11,148
|
11,620 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
30.0%
|
32.2% |
| Turnover per employee |
17,352
|
16,446
|
15,859 |
| Profit as a percentage of turnover |
2.9%
|
3.0%
|
3.0% |
| Return on assets (ROA) |
14.9%
|
19.4%
|
16.1% |
| Current ratio |
133.3%
|
142.8%
|
147.6% |
| Return on equity (ROE) |
57.5%
|
62.7%
|
49.1% |
| Change turnover |
-5,864
|
55,357
|
15,720 |
| Change turnover % |
-3%
|
32%
|
9% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.