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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Assa Abloy Entrance Systems Production Skellefteå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,878 Less Arrow 180,599 More Arrow 197,490
Financial expenses 1,457 Less Arrow 1,016 Less Arrow 625
Earnings before taxes 25,279 Less Arrow -15,458 More Arrow 27,142
EBITDA 27,166 Less Arrow -13,930 More Arrow 28,380
Total assets 87,065 More Arrow 92,237 More Arrow 104,163
Current assets 85,072 More Arrow 90,232 More Arrow 103,329
Current liabilities 77,784 More Arrow 86,281 More Arrow 99,834
Equity capital 3,391 More Arrow 4,238 More Arrow 4,329
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 49 Less Arrow 46 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 4.6% Less Arrow 4.2%
Turnover per employee 4,651 Less Arrow 3,926 More Arrow 5,338
Profit as a percentage of turnover 11.1% Less Arrow -8.6% More Arrow 13.7%
Return on assets (ROA) 30.7% Less Arrow -15.7% More Arrow 26.7%
Current ratio 109.4% Less Arrow 104.6% Less Arrow 103.5%
Return on equity (ROE) 745.5% Less Arrow -364.7% More Arrow 627.0%
Change turnover 47,279 Less Arrow -16,891 More Arrow 38,476
Change turnover % 26% Less Arrow -9% More Arrow 24%
Chg. No. of employees 3 More Arrow 9 Less Arrow -6
Chg. No. of employees % 7% More Arrow 24% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.