TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ASSA ABLOY Opening Solutions Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,590
|
258,184
|
285,053 |
| Financial expenses |
721
|
780
|
573 |
| Earnings before taxes |
41,624
|
34,992
|
40,092 |
| EBITDA |
44,760
|
39,712
|
45,862 |
| Total assets |
134,767
|
132,286
|
133,323 |
| Current assets |
127,043
|
120,341
|
117,347 |
| Current liabilities |
76,973
|
71,860
|
76,529 |
| Equity capital |
30,590
|
33,057
|
33,527 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
557
|
588
|
603 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
25.0%
|
25.1% |
| Turnover per employee |
450
|
439
|
473 |
| Profit as a percentage of turnover |
16.6%
|
13.6%
|
14.1% |
| Return on assets (ROA) |
31.4%
|
27.0%
|
30.5% |
| Current ratio |
165.0%
|
167.5%
|
153.3% |
| Return on equity (ROE) |
136.1%
|
105.9%
|
119.6% |
| Change turnover |
1,183
|
-27,699
|
13,528 |
| Change turnover % |
0%
|
-10%
|
5% |
| Chg. No. of employees |
-31
|
-15
|
30 |
| Chg. No. of employees % |
-5%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.