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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

AAK AB (publ)

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 2,685,274 Less Arrow 2,683,940 Less Arrow 2,305,554
Financial expenses 15,085 Less Arrow 14,620 More Arrow 19,442
Earnings before taxes 178,000 Less Arrow 169,142 Less Arrow 151,042
EBITDA 244,080 Less Arrow 231,175 Less Arrow 217,312
Total assets 1,755,180 Less Arrow 1,714,976 More Arrow 1,796,193
Current assets 1,019,630 Less Arrow 979,827 More Arrow 1,018,512
Current liabilities 518,525 More Arrow 592,911 Less Arrow 591,205
Equity capital 866,933 Less Arrow 778,095 More Arrow 786,253
- share capital 41,167 More Arrow 42,945 More Arrow 44,215
Employees (average) 3,609 Less Arrow 3,399 Less Arrow 2,970

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 49.4% Less Arrow 45.4% Less Arrow 43.8%
Turnover per employee 744 More Arrow 790 Less Arrow 776
Profit as a percentage of turnover 6.6% Less Arrow 6.3% More Arrow 6.6%
Return on assets (ROA) 11.0% Less Arrow 10.7% Less Arrow 9.5%
Current ratio 196.6% Less Arrow 165.3% More Arrow 172.3%
Return on equity (ROE) 20.5% More Arrow 21.7% Less Arrow 19.2%
Change turnover 112,503 More Arrow 444,582 Less Arrow 203,096
Change turnover % 4% More Arrow 20% Less Arrow 10%
Chg. No. of employees 210 More Arrow 429 Less Arrow 232
Chg. No. of employees % 6% More Arrow 14% Less Arrow 8%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (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.