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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ASSA ABLOY Opening Solutions Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,924,219 More Arrow 2,119,741 More Arrow 2,197,110
Financial expenses 5,813 Less Arrow 4,260 More Arrow 5,198
Earnings before taxes 260,790 More Arrow 298,136 Less Arrow 288,165
EBITDA 295,970 More Arrow 341,043 More Arrow 385,043
Total assets 985,918 More Arrow 991,432 More Arrow 1,049,669
Current assets 896,890 Less Arrow 872,630 More Arrow 883,308
Current liabilities 535,564 More Arrow 569,094 More Arrow 614,038
Equity capital 246,370 More Arrow 249,315 More Arrow 282,621
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 588 More Arrow 603 Less Arrow 573

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 25.1% More Arrow 26.9%
Turnover per employee 3,272 More Arrow 3,515 More Arrow 3,834
Profit as a percentage of turnover 13.6% More Arrow 14.1% Less Arrow 13.1%
Return on assets (ROA) 27.0% More Arrow 30.5% Less Arrow 27.9%
Current ratio 167.5% Less Arrow 153.3% Less Arrow 143.9%
Return on equity (ROE) 105.9% More Arrow 119.6% Less Arrow 102.0%
Change turnover -206,438 More Arrow 100,599 More Arrow 119,053
Change turnover % -10% More Arrow 5% More Arrow 6%
Chg. No. of employees -15 More Arrow 30 Less Arrow 2
Chg. No. of employees % -2% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.