TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ASSA ABLOY Industrial Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
668,988
|
612,084
|
734,827 |
| Financial expenses |
996
|
885
|
1,691 |
| Earnings before taxes |
32,304
|
26,820
|
34,912 |
| EBITDA |
30,061
|
27,688
|
36,660 |
| Total assets |
272,909
|
260,846
|
236,475 |
| Current assets |
269,218
|
257,978
|
233,601 |
| Current liabilities |
173,725
|
167,901
|
139,982 |
| Equity capital |
57,106
|
54,225
|
59,705 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
312
|
305
|
380 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.9%
|
20.8%
|
25.2% |
| Turnover per employee |
2,144
|
2,007
|
1,934 |
| Profit as a percentage of turnover |
4.8%
|
4.4%
|
4.8% |
| Return on assets (ROA) |
12.2%
|
10.6%
|
15.5% |
| Current ratio |
155.0%
|
153.6%
|
166.9% |
| Return on equity (ROE) |
56.6%
|
49.5%
|
58.5% |
| Change turnover |
53,753
|
-63,222
|
-37,236 |
| Change turnover % |
9%
|
-9%
|
-5% |
| Chg. No. of employees |
7
|
-75
|
-25 |
| Chg. No. of employees % |
2%
|
-20%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.