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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AAK AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,531,240 Less Arrow 3,466,544 Less Arrow 2,782,964
Financial expenses 23,094 Less Arrow 11,832 More Arrow 14,545
Earnings before taxes 211,173 Less Arrow 194,292 More Arrow 203,238
EBITDA 299,866 Less Arrow 297,940 Less Arrow 291,108
Total assets 3,054,375 Less Arrow 2,656,328 Less Arrow 2,219,477
Current assets 2,076,148 Less Arrow 1,763,584 Less Arrow 1,328,120
Current liabilities 1,239,722 Less Arrow 1,188,532 Less Arrow 844,234
Equity capital 1,351,150 Less Arrow 1,152,158 Less Arrow 966,276
- share capital 38,910 More Arrow 42,144 Less Arrow 42,142
Employees (average) 3,962 More Arrow 4,013 Less Arrow 551

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.2% Less Arrow 43.4% More Arrow 43.5%
Turnover per employee 1,144 Less Arrow 864 More Arrow 5,051
Profit as a percentage of turnover 4.7% More Arrow 5.6% More Arrow 7.3%
Return on assets (ROA) 7.7% More Arrow 7.8% More Arrow 9.8%
Current ratio 167.5% Less Arrow 148.4% More Arrow 157.3%
Return on equity (ROE) 15.6% More Arrow 16.9% More Arrow 21.0%
Change turnover 1,345,489 Less Arrow 735,120 Less Arrow -57,385
Change turnover % 42% Less Arrow 27% Less Arrow -2%
Chg. No. of employees -51 More Arrow 3,462 Less Arrow -3,333
Chg. No. of employees % -1% More Arrow 628% Less Arrow -86%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.