TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AAK Dalby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,594
|
73,013
|
73,255 |
| Financial expenses |
129
|
472
|
128 |
| Earnings before taxes |
5,961
|
2,639
|
6,807 |
| EBITDA |
5,930
|
2,805
|
7,028 |
| Total assets |
31,993
|
27,164
|
29,771 |
| Current assets |
28,957
|
24,655
|
27,242 |
| Current liabilities |
7,184
|
6,569
|
11,422 |
| Equity capital |
23,466
|
19,467
|
17,355 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
67
|
67
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
71.7%
|
58.3% |
| Turnover per employee |
994
|
1,090
|
1,110 |
| Profit as a percentage of turnover |
9.0%
|
3.6%
|
9.3% |
| Return on assets (ROA) |
19.0%
|
11.5%
|
23.3% |
| Current ratio |
403.1%
|
375.3%
|
238.5% |
| Return on equity (ROE) |
25.4%
|
13.6%
|
39.2% |
| Change turnover |
-3,937
|
-455
|
24,435 |
| Change turnover % |
-6%
|
-1%
|
50% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.