TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAK Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,589,574
|
8,159,610
|
6,879,993 |
Financial expenses |
15,414
|
18,421
|
5,260 |
Earnings before taxes |
744,872
|
302,787
|
563,485 |
EBITDA |
827,302
|
442,131
|
652,939 |
Total assets |
2,801,709
|
4,021,678
|
4,325,931 |
Current assets |
1,973,198
|
3,225,785
|
3,462,032 |
Current liabilities |
1,052,633
|
1,165,697
|
1,517,012 |
Equity capital |
1,615,925
|
2,762,391
|
2,707,416 |
- share capital |
146,861
|
146,109
|
158,987 |
Employees (average) |
475
|
458
![]() |
458 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.7%
|
68.7%
|
62.6% |
Turnover per employee |
15,978
|
17,816
|
15,022 |
Profit as a percentage of turnover |
9.8%
|
3.7%
|
8.2% |
Return on assets (ROA) |
27.1%
|
8.0%
|
13.1% |
Current ratio |
187.5%
|
276.7%
|
228.2% |
Return on equity (ROE) |
46.1%
|
11.0%
|
20.8% |
Change turnover |
-612,056
|
1,836,902
|
1,106,296 |
Change turnover % |
-7%
|
29%
|
19% |
Chg. No. of employees |
17
|
0
|
12 |
Chg. No. of employees % |
4%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.