TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assa Abloy AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,162,000
|
140,716,000
|
120,793,000 |
| Financial expenses |
3,544,000
|
2,718,000
|
1,094,000 |
| Earnings before taxes |
20,893,000
|
19,254,000
|
17,521,000 |
| EBITDA |
29,920,000
|
25,873,000
|
18,532,000 |
| Total assets |
223,606,000
|
196,351,000
|
154,564,000 |
| Current assets |
55,747,000
|
48,994,000
|
47,394,000 |
| Current liabilities |
50,469,000
|
43,839,000
|
39,602,000 |
| Equity capital |
107,071,000
|
91,629,000
|
86,014,000 |
| - share capital |
371,000
|
371,000
|
371,000 |
| Employees (average) |
62,825
|
56,845
|
52,462 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.9%
|
46.7%
|
55.6% |
| Turnover per employee |
2,390
|
2,475
|
2,302 |
| Profit as a percentage of turnover |
13.9%
|
13.7%
|
14.5% |
| Return on assets (ROA) |
10.9%
|
11.2%
|
12.0% |
| Current ratio |
110.5%
|
111.8%
|
119.7% |
| Return on equity (ROE) |
19.5%
|
21.0%
|
20.4% |
| Change turnover |
9,446,000
|
19,923,000
|
25,786,000 |
| Change turnover % |
7%
|
16%
|
27% |
| Chg. No. of employees |
5,980
|
4,383
|
1,527 |
| Chg. No. of employees % |
11%
|
8%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.