TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ASSA ABLOY Opening Solutions Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,902,142
|
3,000,584
|
2,946,744 |
| Financial expenses |
8,767
|
6,030
|
6,972 |
| Earnings before taxes |
393,329
|
422,024
|
386,484 |
| EBITDA |
446,387
|
482,761
|
516,416 |
| Total assets |
1,486,980
|
1,403,415
|
1,407,807 |
| Current assets |
1,352,706
|
1,235,246
|
1,184,685 |
| Current liabilities |
807,748
|
805,577
|
823,542 |
| Equity capital |
371,580
|
352,916
|
379,048 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
4,936
|
4,976
|
5,143 |
| 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 |
-311,353
|
142,401
|
159,673 |
| 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.