TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assa Abloy Entrance Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,235,063
|
1,226,226
|
1,265,116 |
| Financial expenses |
96,646
|
95,265
|
38,981 |
| Earnings before taxes |
272,133
|
-47,973
|
37,399 |
| EBITDA |
188,257
|
78,161
|
106,892 |
| Total assets |
3,389,927
|
3,615,161
|
3,455,890 |
| Current assets |
145,424
|
412,694
|
193,518 |
| Current liabilities |
1,767,185
|
2,113,186
|
1,939,569 |
| Equity capital |
1,469,238
|
1,355,306
|
1,367,290 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,786
|
8,951
|
9,732 |
| 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 |
8,837
|
-38,890
|
36,270 |
| 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.