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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AAK Dalby AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 73,013 More Arrow 73,255 Less Arrow 53,124
Financial expenses 472 Less Arrow 128 More Arrow 201
Earnings before taxes 2,639 More Arrow 6,807 Less Arrow 3,679
EBITDA 2,805 More Arrow 7,028 Less Arrow 3,849
Total assets 27,164 More Arrow 29,771 Less Arrow 21,009
Current assets 24,655 More Arrow 27,242 Less Arrow 18,149
Current liabilities 6,569 More Arrow 11,422 Less Arrow 7,234
Equity capital 19,467 Less Arrow 17,355 Less Arrow 13,032
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 67 Less Arrow 66 Equal arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.7% Less Arrow 58.3% More Arrow 62.0%
Turnover per employee 1,090 More Arrow 1,110 Less Arrow 805
Profit as a percentage of turnover 3.6% More Arrow 9.3% Less Arrow 6.9%
Return on assets (ROA) 11.5% More Arrow 23.3% Less Arrow 18.5%
Current ratio 375.3% Less Arrow 238.5% More Arrow 250.9%
Return on equity (ROE) 13.6% More Arrow 39.2% Less Arrow 28.2%
Change turnover -455 More Arrow 24,435 Less Arrow 6,294
Change turnover % -1% More Arrow 50% Less Arrow 13%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -6
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.