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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 2024/12 2023/12 2022/12
Turnover 788,877 More Arrow 820,713 Less Arrow 771,116
Financial expenses 1,531 More Arrow 5,308 Less Arrow 1,347
Earnings before taxes 70,610 Less Arrow 29,669 More Arrow 71,648
EBITDA 70,246 Less Arrow 31,534 More Arrow 73,978
Total assets 378,986 Less Arrow 305,341 More Arrow 313,384
Current assets 343,028 Less Arrow 277,137 More Arrow 286,758
Current liabilities 85,096 Less Arrow 73,835 More Arrow 120,235
Equity capital 277,979 Less Arrow 218,825 Less Arrow 182,682
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 67 Equal arrow 67 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.3% Less Arrow 71.7% Less Arrow 58.3%
Turnover per employee 11,774 More Arrow 12,249 Less Arrow 11,684
Profit as a percentage of turnover 9.0% Less Arrow 3.6% More Arrow 9.3%
Return on assets (ROA) 19.0% Less Arrow 11.5% More Arrow 23.3%
Current ratio 403.1% Less Arrow 375.3% Less Arrow 238.5%
Return on equity (ROE) 25.4% Less Arrow 13.6% More Arrow 39.2%
Change turnover -46,634 More Arrow -5,119 More Arrow 257,209
Change turnover % -6% More Arrow -1% More Arrow 50%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.