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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AAK Dalby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 820,713 Less Arrow 771,116 Less Arrow 529,830
Financial expenses 5,308 Less Arrow 1,347 More Arrow 2,006
Earnings before taxes 29,669 More Arrow 71,648 Less Arrow 36,697
EBITDA 31,534 More Arrow 73,978 Less Arrow 38,391
Total assets 305,341 More Arrow 313,384 Less Arrow 209,529
Current assets 277,137 More Arrow 286,758 Less Arrow 181,014
Current liabilities 73,835 More Arrow 120,235 Less Arrow 72,144
Equity capital 218,825 Less Arrow 182,682 Less Arrow 129,974
- share capital 203 Less Arrow 189 More Arrow 195
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 12,249 Less Arrow 11,684 Less Arrow 8,028
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 -5,119 More Arrow 257,209 Less Arrow 62,777
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.