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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Assa Abloy AB

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 7,729,880 Less Arrow 7,452,048 More Arrow 7,454,735
Foreign sales 7,062,945
Financial expenses 69,748 More Arrow 74,632 More Arrow 78,708
Earnings before taxes 1,185,112 Less Arrow 935,726 More Arrow 1,136,508
Total assets 10,096,145 Less Arrow 9,959,548 Less Arrow 9,433,716
Current assets 2,654,396 More Arrow 2,720,317 Less Arrow 2,553,914
Current liabilities 2,486,776 Less Arrow 2,227,994 More Arrow 2,236,672
Equity capital 5,142,999 Less Arrow 4,935,768 Less Arrow 4,551,615
- share capital 37,666 More Arrow 38,780 More Arrow 40,613
Employees (average) 47,426 Less Arrow 46,928 Less Arrow 45,994
- in Sweden 2,065
4.5%
- abroad 43,929
95.5%
Shareholders 22,232
Investments in fixed assets 170,224

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 50.9% Less Arrow 49.6% Less Arrow 48.2%
Turnover per employee 163 Less Arrow 159 More Arrow 162
Profit as a percentage of turnover 15.3% Less Arrow 12.6% More Arrow 15.2%
Return on assets (ROA) 12.4% Less Arrow 10.1% More Arrow 12.9%
Current ratio 106.7% More Arrow 122.1% Less Arrow 114.2%
Return on equity (ROE) 23.0% Less Arrow 19.0% More Arrow 25.0%
Change turnover 491,792 Less Arrow 333,859 More Arrow 1,232,184
Change turnover % 7% Less Arrow 5% More Arrow 20%
Chg. No. of employees 498 More Arrow 934 More Arrow 1,725
Chg. No. of employees % 1% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
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.