TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,922,170
|
4,148,161
|
4,531,240 |
| Financial expenses |
29,426
|
33,796
|
23,094 |
| Earnings before taxes |
405,694
|
344,629
|
211,173 |
| EBITDA |
501,284
|
449,982
|
299,866 |
| Total assets |
2,993,601
|
2,753,335
|
3,054,375 |
| Current assets |
1,971,184
|
1,695,566
|
2,076,148 |
| Current liabilities |
1,018,935
|
868,511
|
1,239,722 |
| Equity capital |
1,748,749
|
1,542,628
|
1,351,150 |
| - share capital |
37,696
|
39,023
|
38,910 |
| Employees (average) |
3,992
|
4,128
|
3,962 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.4%
|
56.0%
|
44.2% |
| Turnover per employee |
983
|
1,005
|
1,144 |
| Profit as a percentage of turnover |
10.3%
|
8.3%
|
4.7% |
| Return on assets (ROA) |
14.5%
|
13.7%
|
7.7% |
| Current ratio |
193.5%
|
195.2%
|
167.5% |
| Return on equity (ROE) |
23.2%
|
22.3%
|
15.6% |
| Change turnover |
-84,969
|
-396,269
|
1,345,489 |
| Change turnover % |
-2%
|
-9%
|
42% |
| Chg. No. of employees |
-136
|
166
|
-51 |
| Chg. No. of employees % |
-3%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.