TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
35,452,000
|
27,934,000
|
28,510,000 |
| Financial expenses |
121,000
|
146,000
|
157,000 |
| Earnings before taxes |
1,987,000
|
2,040,000
|
2,011,000 |
| EBITDA |
3,047,000
|
2,922,000
|
2,829,000 |
| Total assets |
27,166,000
|
22,278,000
|
22,919,000 |
| Current assets |
18,036,000
|
13,331,000
|
13,463,000 |
| Current liabilities |
12,155,000
|
8,474,000
|
7,559,000 |
| Equity capital |
11,783,000
|
9,699,000
|
10,337,000 |
| - share capital |
431,000
|
423,000
|
423,000 |
| 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 |
8,834
|
50,697
|
7,340 |
| 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 |
7,518,000
|
-576,000
|
918,000 |
| 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.