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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AAK AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,148,161 More Arrow 4,531,240 Less Arrow 3,466,544
Financial expenses 33,796 Less Arrow 23,094 Less Arrow 11,832
Earnings before taxes 344,629 Less Arrow 211,173 Less Arrow 194,292
EBITDA 449,982 Less Arrow 299,866 Less Arrow 297,940
Total assets 2,753,335 More Arrow 3,054,375 Less Arrow 2,656,328
Current assets 1,695,566 More Arrow 2,076,148 Less Arrow 1,763,584
Current liabilities 868,511 More Arrow 1,239,722 Less Arrow 1,188,532
Equity capital 1,542,628 Less Arrow 1,351,150 Less Arrow 1,152,158
- share capital 39,023 Less Arrow 38,910 More Arrow 42,144
Employees (average) 4,128 Less Arrow 3,962 More Arrow 4,013

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.0% Less Arrow 44.2% Less Arrow 43.4%
Turnover per employee 1,005 More Arrow 1,144 Less Arrow 864
Profit as a percentage of turnover 8.3% Less Arrow 4.7% More Arrow 5.6%
Return on assets (ROA) 13.7% Less Arrow 7.7% More Arrow 7.8%
Current ratio 195.2% Less Arrow 167.5% Less Arrow 148.4%
Return on equity (ROE) 22.3% Less Arrow 15.6% More Arrow 16.9%
Change turnover -396,269 More Arrow 1,345,489 Less Arrow 735,120
Change turnover % -9% More Arrow 42% Less Arrow 27%
Chg. No. of employees 166 Less Arrow -51 More Arrow 3,462
Chg. No. of employees % 4% Less Arrow -1% More Arrow 628%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.