TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assa Abloy AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
140,716,000
|
120,793,000
|
95,007,000 |
| Financial expenses |
2,718,000
|
1,094,000
|
728,000 |
| Earnings before taxes |
19,254,000
|
17,521,000
|
13,538,000 |
| EBITDA |
25,873,000
|
18,532,000
|
18,022,000 |
| Total assets |
196,351,000
|
154,564,000
|
129,975,000 |
| Current assets |
48,994,000
|
47,394,000
|
39,268,000 |
| Current liabilities |
43,839,000
|
39,602,000
|
30,482,000 |
| Equity capital |
91,629,000
|
86,014,000
|
69,582,000 |
| - share capital |
371,000
|
371,000
|
371,000 |
| Employees (average) |
56,845
|
52,462
|
50,935 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.7%
|
55.6%
|
53.5% |
| Turnover per employee |
2,475
|
2,302
|
1,865 |
| Profit as a percentage of turnover |
13.7%
|
14.5%
|
14.2% |
| Return on assets (ROA) |
11.2%
|
12.0%
|
11.0% |
| Current ratio |
111.8%
|
119.7%
|
128.8% |
| Return on equity (ROE) |
21.0%
|
20.4%
|
19.5% |
| Change turnover |
19,923,000
|
25,786,000
|
7,358,000 |
| Change turnover % |
16%
|
27%
|
8% |
| Chg. No. of employees |
4,383
|
1,527
|
2,464 |
| Chg. No. of employees % |
8%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.