TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assa Abloy Entrance Systems Production Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,361
|
153,060
|
120,682 |
| Financial expenses |
60
|
979
|
679 |
| Earnings before taxes |
22,895
|
16,979
|
-10,330 |
| EBITDA |
23,002
|
18,247
|
-9,308 |
| Total assets |
93,958
|
58,479
|
61,636 |
| Current assets |
92,658
|
57,141
|
60,296 |
| Current liabilities |
88,326
|
52,246
|
57,656 |
| Equity capital |
2,876
|
2,278
|
2,832 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,966
|
3,124
|
2,624 |
| 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) |
796.1%
|
745.3%
|
-364.8% |
| Change turnover |
-5,636
|
31,756
|
-11,287 |
| 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.