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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ASSA ABLOY Opening Solutions Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,878,400 Less Arrow 2,864,809 More Arrow 3,172,157
Financial expenses 8,284 More Arrow 8,654 Less Arrow 6,375
Earnings before taxes 478,113 Less Arrow 388,269 More Arrow 446,155
EBITDA 514,133 Less Arrow 440,645 More Arrow 510,365
Total assets 1,547,999 Less Arrow 1,467,851 More Arrow 1,483,662
Current assets 1,459,281 Less Arrow 1,335,305 Less Arrow 1,305,877
Current liabilities 884,148 Less Arrow 797,357 More Arrow 851,640
Equity capital 351,374 More Arrow 366,800 More Arrow 373,096
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 557 More Arrow 588 More Arrow 603

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.7% More Arrow 25.0% More Arrow 25.1%
Turnover per employee 5,168 Less Arrow 4,872 More Arrow 5,261
Profit as a percentage of turnover 16.6% Less Arrow 13.6% More Arrow 14.1%
Return on assets (ROA) 31.4% Less Arrow 27.0% More Arrow 30.5%
Current ratio 165.0% More Arrow 167.5% Less Arrow 153.3%
Return on equity (ROE) 136.1% Less Arrow 105.9% More Arrow 119.6%
Change turnover 13,591 Less Arrow -307,348 More Arrow 150,544
Change turnover % 0% Less Arrow -10% More Arrow 5%
Chg. No. of employees -31 More Arrow -15 More Arrow 30
Chg. No. of employees % -5% More Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.