TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
50,425,000
|
35,452,000
|
27,934,000 |
| Financial expenses |
257,000
|
121,000
|
146,000 |
| Earnings before taxes |
2,350,000
|
1,987,000
|
2,040,000 |
| EBITDA |
3,337,000
|
3,047,000
|
2,922,000 |
| Total assets |
33,990,000
|
27,166,000
|
22,278,000 |
| Current assets |
23,104,000
|
18,036,000
|
13,331,000 |
| Current liabilities |
13,796,000
|
12,155,000
|
8,474,000 |
| Equity capital |
15,036,000
|
11,783,000
|
9,699,000 |
| - share capital |
433,000
|
431,000
|
423,000 |
| Employees (average) |
3,962
|
4,013
|
551 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.2%
|
43.4%
|
43.5% |
| Turnover per employee |
12,727
|
8,834
|
50,697 |
| Profit as a percentage of turnover |
4.7%
|
5.6%
|
7.3% |
| Return on assets (ROA) |
7.7%
|
7.8%
|
9.8% |
| Current ratio |
167.5%
|
148.4%
|
157.3% |
| Return on equity (ROE) |
15.6%
|
16.9%
|
21.0% |
| Change turnover |
14,973,000
|
7,518,000
|
-576,000 |
| Change turnover % |
42%
|
27%
|
-2% |
| Chg. No. of employees |
-51
|
3,462
|
-3,333 |
| Chg. No. of employees % |
-1%
|
628%
|
-86% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.