TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ASSA ABLOY Opening Solutions Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
258,184
|
285,053
|
295,457 |
| Financial expenses |
780
|
573
|
699 |
| Earnings before taxes |
34,992
|
40,092
|
38,751 |
| EBITDA |
39,712
|
45,862
|
51,779 |
| Total assets |
132,286
|
133,323
|
141,155 |
| Current assets |
120,341
|
117,347
|
118,783 |
| Current liabilities |
71,860
|
76,529
|
82,573 |
| Equity capital |
33,057
|
33,527
|
38,006 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
588
|
603
|
573 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
25.1%
|
26.9% |
| Turnover per employee |
439
|
473
|
516 |
| Profit as a percentage of turnover |
13.6%
|
14.1%
|
13.1% |
| Return on assets (ROA) |
27.0%
|
30.5%
|
27.9% |
| Current ratio |
167.5%
|
153.3%
|
143.9% |
| Return on equity (ROE) |
105.9%
|
119.6%
|
102.0% |
| Change turnover |
-27,699
|
13,528
|
16,010 |
| Change turnover % |
-10%
|
5%
|
6% |
| Chg. No. of employees |
-15
|
30
|
2 |
| Chg. No. of employees % |
-2%
|
5%
|
0% |
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.