TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assa Abloy Entrance Systems Production Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,200
|
227,878
|
180,599 |
| Financial expenses |
93
|
1,457
|
1,016 |
| Earnings before taxes |
35,252
|
25,279
|
-15,458 |
| EBITDA |
35,417
|
27,166
|
-13,930 |
| Total assets |
144,671
|
87,065
|
92,237 |
| Current assets |
142,669
|
85,072
|
90,232 |
| Current liabilities |
136,000
|
77,784
|
86,281 |
| Equity capital |
4,429
|
3,391
|
4,238 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,567
|
4,651
|
3,926 |
| 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) |
795.9%
|
745.5%
|
-364.7% |
| Change turnover |
-8,678
|
47,279
|
-16,891 |
| 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.