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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AAK AB (publ)

Closing information (x1000 DKK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 25,778,262 Less Arrow 20,703,582 Less Arrow 20,411,090
Financial expenses 87,983 More Arrow 108,209 More Arrow 112,401
Earnings before taxes 1,444,810 More Arrow 1,511,968 Less Arrow 1,439,730
EBITDA 2,215,569 Less Arrow 2,165,671 Less Arrow 2,025,359
Total assets 19,753,251 Less Arrow 16,511,577 Less Arrow 16,408,340
Current assets 13,114,542 Less Arrow 9,880,413 Less Arrow 9,638,530
Current liabilities 8,838,282 Less Arrow 6,280,595 Less Arrow 5,411,695
Equity capital 8,567,789 Less Arrow 7,188,517 More Arrow 7,400,541
- share capital 313,394 More Arrow 313,511 Less Arrow 302,837
Employees (average) 4,013 Less Arrow 551 More Arrow 3,884

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 43.4% More Arrow 43.5% More Arrow 45.1%
Turnover per employee 6,424 More Arrow 37,575 Less Arrow 5,255
Profit as a percentage of turnover 5.6% More Arrow 7.3% Less Arrow 7.1%
Return on assets (ROA) 7.8% More Arrow 9.8% Less Arrow 9.5%
Current ratio 148.4% More Arrow 157.3% More Arrow 178.1%
Return on equity (ROE) 16.9% More Arrow 21.0% Less Arrow 19.5%
Change turnover 5,466,574 Less Arrow -426,909 More Arrow 657,221
Change turnover % 27% Less Arrow -2% More Arrow 3%
Chg. No. of employees 3,462 Less Arrow -3,333 More Arrow 275
Chg. No. of employees % 628% Less Arrow -86% More Arrow 8%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.