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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AAK Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,210,722 Less Arrow 9,461,829 Less Arrow 7,940,376
Financial expenses 27,567 Less Arrow 7,234 More Arrow 8,502
Earnings before taxes 453,116 More Arrow 774,942 More Arrow 779,135
EBITDA 661,642 More Arrow 897,965 More Arrow 901,435
Total assets 6,018,375 Less Arrow 5,949,312 Less Arrow 5,132,534
Current assets 4,827,334 Less Arrow 4,761,219 Less Arrow 3,922,264
Current liabilities 1,744,446 More Arrow 2,086,297 Less Arrow 1,833,927
Equity capital 4,133,873 Less Arrow 3,723,421 Less Arrow 3,130,174
- share capital 218,649 Equal arrow 218,649 Equal arrow 218,649
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 26,661 Less Arrow 20,659 Less Arrow 17,804
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 2,748,893 Less Arrow 1,521,453 Less Arrow 308,961
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.