TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assa Abloy Entrance Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,273,718
|
1,242,206
|
1,196,689 |
| Financial expenses |
99,671
|
96,506
|
36,873 |
| Earnings before taxes |
280,650
|
-48,598
|
35,376 |
| EBITDA |
194,149
|
79,180
|
101,110 |
| Total assets |
3,496,024
|
3,662,273
|
3,268,970 |
| Current assets |
149,975
|
418,072
|
183,051 |
| Current liabilities |
1,822,494
|
2,140,724
|
1,834,663 |
| Equity capital |
1,515,222
|
1,372,968
|
1,293,337 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
182
|
137
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
37.5%
|
39.6% |
| Turnover per employee |
6,998
|
9,067
|
9,205 |
| Profit as a percentage of turnover |
22.0%
|
-3.9%
|
3.0% |
| Return on assets (ROA) |
10.9%
|
1.3%
|
2.2% |
| Current ratio |
8.2%
|
19.5%
|
10.0% |
| Return on equity (ROE) |
18.5%
|
-3.5%
|
2.7% |
| Change turnover |
9,114
|
-39,397
|
34,308 |
| Change turnover % |
1%
|
-3%
|
3% |
| Chg. No. of employees |
45
|
7
|
11 |
| Chg. No. of employees % |
33%
|
5%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.