TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ASSA ABLOY Opening Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,172,157
|
3,021,613
|
2,857,883 |
| Financial expenses |
6,375
|
7,149
|
9,415 |
| Earnings before taxes |
446,155
|
396,304
|
385,917 |
| EBITDA |
510,365
|
529,537
|
443,288 |
| Total assets |
1,483,662
|
1,443,576
|
1,043,200 |
| Current assets |
1,305,877
|
1,214,785
|
784,077 |
| Current liabilities |
851,640
|
844,466
|
424,037 |
| Equity capital |
373,096
|
388,679
|
419,470 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
603
|
573
|
571 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
25.1%
|
26.9%
|
40.2% |
| Turnover per employee |
5,261
|
5,273
|
5,005 |
| Profit as a percentage of turnover |
14.1%
|
13.1%
|
13.5% |
| Return on assets (ROA) |
30.5%
|
27.9%
|
37.9% |
| Current ratio |
153.3%
|
143.9%
|
184.9% |
| Return on equity (ROE) |
119.6%
|
102.0%
|
92.0% |
| Change turnover |
150,544
|
163,730
|
457,501 |
| Change turnover % |
5%
|
6%
|
19% |
| Chg. No. of employees |
30
|
2
|
47 |
| Chg. No. of employees % |
5%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.