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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AAK AB (publ)

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 3,466,544 Less Arrow 2,782,964 Less Arrow 2,732,518
Financial expenses 11,832 More Arrow 14,545 More Arrow 15,048
Earnings before taxes 194,292 More Arrow 203,238 Less Arrow 192,743
EBITDA 297,940 Less Arrow 291,108 Less Arrow 271,143
Total assets 2,656,328 Less Arrow 2,219,477 Less Arrow 2,196,653
Current assets 1,763,584 Less Arrow 1,328,120 Less Arrow 1,290,350
Current liabilities 1,188,532 Less Arrow 844,234 Less Arrow 724,486
Equity capital 1,152,158 Less Arrow 966,276 More Arrow 990,741
- share capital 42,144 Less Arrow 42,142 Less Arrow 40,542
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 864 More Arrow 5,051 Less Arrow 704
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 735,120 Less Arrow -57,385 More Arrow 87,985
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.