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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AAK Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,550,277 Less Arrow 9,227,386 Less Arrow 8,318,350
Financial expenses 26,076 Less Arrow 7,055 More Arrow 8,907
Earnings before taxes 428,608 More Arrow 755,741 More Arrow 816,223
EBITDA 625,856 More Arrow 875,715 More Arrow 944,345
Total assets 5,692,857 More Arrow 5,801,901 Less Arrow 5,376,850
Current assets 4,566,236 More Arrow 4,643,247 Less Arrow 4,108,970
Current liabilities 1,650,094 More Arrow 2,034,603 Less Arrow 1,921,225
Equity capital 3,910,283 Less Arrow 3,631,163 Less Arrow 3,279,175
- share capital 206,823 More Arrow 213,231 More Arrow 229,057
Employees (average) 458 Equal arrow 458 Less Arrow 446

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.7% Less Arrow 62.6% Less Arrow 61.0%
Turnover per employee 25,219 Less Arrow 20,147 Less Arrow 18,651
Profit as a percentage of turnover 3.7% More Arrow 8.2% More Arrow 9.8%
Return on assets (ROA) 8.0% More Arrow 13.1% More Arrow 15.3%
Current ratio 276.7% Less Arrow 228.2% Less Arrow 213.9%
Return on equity (ROE) 11.0% More Arrow 20.8% More Arrow 24.9%
Change turnover 2,600,213 Less Arrow 1,483,755 Less Arrow 323,668
Change turnover % 29% Less Arrow 19% Less Arrow 4%
Chg. No. of employees 0 More Arrow 12 More Arrow 15
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.