TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ASSA ABLOY Opening Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,869,400
|
1,924,219
|
2,119,741 |
| Financial expenses |
5,380
|
5,813
|
4,260 |
| Earnings before taxes |
310,514
|
260,790
|
298,136 |
| EBITDA |
333,908
|
295,970
|
341,043 |
| Total assets |
1,005,360
|
985,918
|
991,432 |
| Current assets |
947,742
|
896,890
|
872,630 |
| Current liabilities |
574,217
|
535,564
|
569,094 |
| Equity capital |
228,203
|
246,370
|
249,315 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
3,356
|
3,272
|
3,515 |
| 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 |
8,827
|
-206,438
|
100,599 |
| 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.