TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAK Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,159,610 | 6,879,993 | 5,885,094 |
Financial expenses | 18,421 | 5,260 | 6,301 |
Earnings before taxes | 302,787 | 563,485 | 577,464 |
EBITDA | 442,131 | 652,939 | 668,108 |
Total assets | 4,021,678 | 4,325,931 | 3,804,032 |
Current assets | 3,225,785 | 3,462,032 | 2,907,028 |
Current liabilities | 1,165,697 | 1,517,012 | 1,359,235 |
Equity capital | 2,762,391 | 2,707,416 | 2,319,962 |
- share capital | 146,109 | 158,987 | 162,054 |
Employees (average) | 458 | 458 | 446 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 68.7% | 62.6% | 61.0% |
Turnover per employee | 17,816 | 15,022 | 13,195 |
Profit as a percentage of turnover | 3.7% | 8.2% | 9.8% |
Return on assets (ROA) | 8.0% | 13.1% | 15.3% |
Current ratio | 276.7% | 228.2% | 213.9% |
Return on equity (ROE) | 11.0% | 20.8% | 24.9% |
Change turnover | 1,836,902 | 1,106,296 | 228,990 |
Change turnover % | 29% | 19% | 4% |
Chg. No. of employees | 0 | 12 | 15 |
Chg. No. of employees % | 0% | 3% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.