TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
3,466,544
|
2,782,964
|
2,732,518 |
Financial expenses |
11,832
|
14,545
|
15,048 |
Earnings before taxes |
194,292
|
203,238
|
192,743 |
EBITDA |
297,940
|
291,108
|
271,143 |
Total assets |
2,656,328
|
2,219,477
|
2,196,653 |
Current assets |
1,763,584
|
1,328,120
|
1,290,350 |
Current liabilities |
1,188,532
|
844,234
|
724,486 |
Equity capital |
1,152,158
|
966,276
|
990,741 |
- share capital |
42,144
|
42,142
|
40,542 |
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 |
864
|
5,051
|
704 |
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 |
735,120
|
-57,385
|
87,985 |
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
![]() |
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.