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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 2023/12 2022/12 2021/12
Turnover 2,864,809 More Arrow 3,172,157 Less Arrow 3,021,613
Financial expenses 8,654 Less Arrow 6,375 More Arrow 7,149
Earnings before taxes 388,269 More Arrow 446,155 Less Arrow 396,304
EBITDA 440,645 More Arrow 510,365 More Arrow 529,537
Total assets 1,467,851 More Arrow 1,483,662 Less Arrow 1,443,576
Current assets 1,335,305 Less Arrow 1,305,877 Less Arrow 1,214,785
Current liabilities 797,357 More Arrow 851,640 Less Arrow 844,466
Equity capital 366,800 More Arrow 373,096 More Arrow 388,679
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,872 More Arrow 5,261 More Arrow 5,273
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 -307,348 More Arrow 150,544 More Arrow 163,730
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.