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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

AAK AB (publ)

Closing information (x1000 EUR)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 2,782,964 Less Arrow 2,732,518 Less Arrow 2,685,274
Financial expenses 14,545 More Arrow 15,048 More Arrow 15,085
Earnings before taxes 203,238 Less Arrow 192,743 Less Arrow 178,000
EBITDA 291,108 Less Arrow 271,143 Less Arrow 244,080
Total assets 2,219,477 Less Arrow 2,196,653 Less Arrow 1,755,180
Current assets 1,328,120 Less Arrow 1,290,350 Less Arrow 1,019,630
Current liabilities 844,234 Less Arrow 724,486 Less Arrow 518,525
Equity capital 966,276 More Arrow 990,741 Less Arrow 866,933
- share capital 42,142 Less Arrow 40,542 More Arrow 41,167
Employees (average) 551 More Arrow 3,884 Less Arrow 3,609

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 43.5% More Arrow 45.1% More Arrow 49.4%
Turnover per employee 5,051 Less Arrow 704 More Arrow 744
Profit as a percentage of turnover 7.3% Less Arrow 7.1% Less Arrow 6.6%
Return on assets (ROA) 9.8% Less Arrow 9.5% More Arrow 11.0%
Current ratio 157.3% More Arrow 178.1% More Arrow 196.6%
Return on equity (ROE) 21.0% Less Arrow 19.5% More Arrow 20.5%
Change turnover -57,385 More Arrow 87,985 More Arrow 112,503
Change turnover % -2% More Arrow 3% More Arrow 4%
Chg. No. of employees -3,333 More Arrow 275 Less Arrow 210
Chg. No. of employees % -86% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.