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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AAK Dalby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 544,160 More Arrow 544,749 Less Arrow 395,045
Financial expenses 3,520 Less Arrow 952 More Arrow 1,496
Earnings before taxes 19,671 More Arrow 50,615 Less Arrow 27,361
EBITDA 20,908 More Arrow 52,261 Less Arrow 28,624
Total assets 202,451 More Arrow 221,388 Less Arrow 156,226
Current assets 183,751 More Arrow 202,578 Less Arrow 134,965
Current liabilities 48,955 More Arrow 84,939 Less Arrow 53,791
Equity capital 145,088 Less Arrow 129,055 Less Arrow 96,909
- share capital 134 Equal arrow 134 More Arrow 145
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 8,122 More Arrow 8,254 Less Arrow 5,986
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 -3,394 More Arrow 181,703 Less Arrow 46,807
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.