TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,052,000
|
46,028,000
|
50,425,000 |
| Financial expenses |
338,000
|
375,000
|
257,000 |
| Earnings before taxes |
4,660,000
|
3,824,000
|
2,350,000 |
| EBITDA |
5,758,000
|
4,993,000
|
3,337,000 |
| Total assets |
34,386,000
|
30,551,000
|
33,990,000 |
| Current assets |
22,642,000
|
18,814,000
|
23,104,000 |
| Current liabilities |
11,704,000
|
9,637,000
|
13,796,000 |
| Equity capital |
20,087,000
|
17,117,000
|
15,036,000 |
| - share capital |
433,000
|
433,000
|
433,000 |
| Employees (average) |
3,992
|
4,128
|
3,962 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.4%
|
56.0%
|
44.2% |
| Turnover per employee |
11,286
|
11,150
|
12,727 |
| Profit as a percentage of turnover |
10.3%
|
8.3%
|
4.7% |
| Return on assets (ROA) |
14.5%
|
13.7%
|
7.7% |
| Current ratio |
193.5%
|
195.2%
|
167.5% |
| Return on equity (ROE) |
23.2%
|
22.3%
|
15.6% |
| Change turnover |
-976,000
|
-4,397,000
|
14,973,000 |
| Change turnover % |
-2%
|
-9%
|
42% |
| Chg. No. of employees |
-136
|
166
|
-51 |
| Chg. No. of employees % |
-3%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.