TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
33,695,661
|
25,778,262
|
20,703,582 |
Financial expenses |
171,736
|
87,983
|
108,209 |
Earnings before taxes |
1,570,348
|
1,444,810
|
1,511,968 |
EBITDA |
2,229,894
|
2,215,569
|
2,165,671 |
Total assets |
22,713,248
|
19,753,251
|
16,511,577 |
Current assets |
15,438,861
|
13,114,542
|
9,880,413 |
Current liabilities |
9,218,946
|
8,838,282
|
6,280,595 |
Equity capital |
10,047,555
|
8,567,789
|
7,188,517 |
- share capital |
289,345
|
313,394
|
313,511 |
Employees (average) |
3,962
|
4,013
|
551 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
44.2%
|
43.4%
|
43.5% |
Turnover per employee |
8,505
|
6,424
|
37,575 |
Profit as a percentage of turnover |
4.7%
|
5.6%
|
7.3% |
Return on assets (ROA) |
7.7%
|
7.8%
|
9.8% |
Current ratio |
167.5%
|
148.4%
|
157.3% |
Return on equity (ROE) |
15.6%
|
16.9%
|
21.0% |
Change turnover |
10,005,456
|
5,466,574
|
-426,909 |
Change turnover % |
42%
|
27%
|
-2% |
Chg. No. of employees |
-51
|
3,462
|
-3,333 |
Chg. No. of employees % |
-1%
|
628%
|
-86% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.