TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 DKK)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
25,778,262
|
20,703,582
|
20,411,090 |
Financial expenses |
87,983
|
108,209
|
112,401 |
Earnings before taxes |
1,444,810
|
1,511,968
|
1,439,730 |
EBITDA |
2,215,569
|
2,165,671
|
2,025,359 |
Total assets |
19,753,251
|
16,511,577
|
16,408,340 |
Current assets |
13,114,542
|
9,880,413
|
9,638,530 |
Current liabilities |
8,838,282
|
6,280,595
|
5,411,695 |
Equity capital |
8,567,789
|
7,188,517
|
7,400,541 |
- share capital |
313,394
|
313,511
|
302,837 |
Employees (average) |
4,013
|
551
|
3,884 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
43.4%
|
43.5%
|
45.1% |
Turnover per employee |
6,424
|
37,575
|
5,255 |
Profit as a percentage of turnover |
5.6%
|
7.3%
|
7.1% |
Return on assets (ROA) |
7.8%
|
9.8%
|
9.5% |
Current ratio |
148.4%
|
157.3%
|
178.1% |
Return on equity (ROE) |
16.9%
|
21.0%
|
19.5% |
Change turnover |
5,466,574
|
-426,909
|
657,221 |
Change turnover % |
27%
|
-2%
|
3% |
Chg. No. of employees |
3,462
|
-3,333
|
275 |
Chg. No. of employees % |
628%
|
-86%
|
8% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.