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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ASSA ABLOY Entrance Systems Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 340,209 Less Arrow 325,927 Less Arrow 255,237
Financial expenses 373 Less Arrow 307 Less Arrow 117
Earnings before taxes 9,985 Less Arrow 9,888 Less Arrow 7,657
EBITDA 10,168 Less Arrow 9,779 Less Arrow 7,695
Total assets 69,515 Less Arrow 52,623 Less Arrow 48,337
Current assets 69,515 Less Arrow 52,623 Less Arrow 48,337
Current liabilities 52,155 Less Arrow 36,842 Less Arrow 32,752
Equity capital 17,360 Less Arrow 15,781 Less Arrow 15,585
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 30.0% More Arrow 32.2%
Turnover per employee 26,170 Less Arrow 23,280 Less Arrow 21,270
Profit as a percentage of turnover 2.9% More Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) 14.9% More Arrow 19.4% Less Arrow 16.1%
Current ratio 133.3% More Arrow 142.8% More Arrow 147.6%
Return on equity (ROE) 57.5% More Arrow 62.7% Less Arrow 49.1%
Change turnover -8,844 More Arrow 78,360 Less Arrow 21,083
Change turnover % -3% More Arrow 32% Less Arrow 9%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -7% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.