TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ASSA ABLOY Entrance Systems Distribution AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
335,833
|
344,563
|
261,722 |
| Financial expenses |
368
|
325
|
120 |
| Earnings before taxes |
9,857
|
10,453
|
7,852 |
| EBITDA |
10,037
|
10,338
|
7,890 |
| Total assets |
68,621
|
55,632
|
49,565 |
| Current assets |
68,621
|
55,632
|
49,565 |
| Current liabilities |
51,484
|
38,949
|
33,584 |
| Equity capital |
17,137
|
16,683
|
15,981 |
| - share capital |
100
|
100
|
100 |
| 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 |
25,833
|
24,612
|
21,810 |
| 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 |
-8,730
|
82,841
|
21,619 |
| 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.