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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Assa Abloy AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 12,681,687 Less Arrow 10,854,578 Less Arrow 9,289,912
Financial expenses 244,953 Less Arrow 98,308 Less Arrow 71,185
Earnings before taxes 1,735,220 Less Arrow 1,574,454 Less Arrow 1,323,764
EBITDA 2,331,741 Less Arrow 1,665,304 More Arrow 1,762,215
Total assets 17,695,656 Less Arrow 13,889,273 Less Arrow 12,709,130
Current assets 4,415,465 Less Arrow 4,258,872 Less Arrow 3,839,678
Current liabilities 3,950,883 Less Arrow 3,558,675 Less Arrow 2,980,571
Equity capital 8,257,841 Less Arrow 7,729,303 Less Arrow 6,803,821
- share capital 33,435 Less Arrow 33,338 More Arrow 36,277
Employees (average) 56,845 Less Arrow 52,462 Less Arrow 50,935

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.7% More Arrow 55.6% Less Arrow 53.5%
Turnover per employee 223 Less Arrow 207 Less Arrow 182
Profit as a percentage of turnover 13.7% More Arrow 14.5% Less Arrow 14.2%
Return on assets (ROA) 11.2% More Arrow 12.0% Less Arrow 11.0%
Current ratio 111.8% More Arrow 119.7% More Arrow 128.8%
Return on equity (ROE) 21.0% Less Arrow 20.4% Less Arrow 19.5%
Change turnover 1,795,512 More Arrow 2,317,155 Less Arrow 719,475
Change turnover % 16% More Arrow 27% Less Arrow 8%
Chg. No. of employees 4,383 Less Arrow 1,527 More Arrow 2,464
Chg. No. of employees % 8% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.