TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assa Abloy Entrance Systems Production Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,083
|
20,537
|
16,229 |
| Financial expenses |
8
|
131
|
91 |
| Earnings before taxes |
3,069
|
2,278
|
-1,389 |
| EBITDA |
3,083
|
2,448
|
-1,252 |
| Total assets |
12,595
|
7,847
|
8,289 |
| Current assets |
12,421
|
7,667
|
8,108 |
| Current liabilities |
11,840
|
7,010
|
7,753 |
| Equity capital |
386
|
306
|
381 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
48
|
49
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
3.9%
|
4.6% |
| Turnover per employee |
398
|
419
|
353 |
| Profit as a percentage of turnover |
16.1%
|
11.1%
|
-8.6% |
| Return on assets (ROA) |
24.4%
|
30.7%
|
-15.7% |
| Current ratio |
104.9%
|
109.4%
|
104.6% |
| Return on equity (ROE) |
795.1%
|
744.4%
|
-364.6% |
| Change turnover |
-755
|
4,261
|
-1,518 |
| Change turnover % |
-4%
|
26%
|
-9% |
| Chg. No. of employees |
-1
|
3
|
9 |
| Chg. No. of employees % |
-2%
|
7%
|
24% |
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.