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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AAK Dalby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 810,155 More Arrow 815,208 Less Arrow 543,292
Financial expenses 5,240 Less Arrow 1,424 More Arrow 2,057
Earnings before taxes 29,287 More Arrow 75,745 Less Arrow 37,629
EBITDA 31,128 More Arrow 78,208 Less Arrow 39,366
Total assets 301,413 More Arrow 331,303 Less Arrow 214,853
Current assets 273,572 More Arrow 303,155 Less Arrow 185,613
Current liabilities 72,885 More Arrow 127,110 Less Arrow 73,977
Equity capital 216,010 Less Arrow 193,128 Less Arrow 133,276
- share capital 200 Equal arrow 200 Equal arrow 200
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 12,092 More Arrow 12,352 Less Arrow 8,232
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 -5,053 More Arrow 271,916 Less Arrow 64,372
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.