TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AAK Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,018,338
|
1,097,268
|
925,190 |
Financial expenses |
2,068
|
2,477
|
707 |
Earnings before taxes |
99,944
|
40,717
|
75,775 |
EBITDA |
111,004
|
59,456
|
87,804 |
Total assets |
375,922
|
540,817
|
581,732 |
Current assets |
264,756
|
433,789
|
465,558 |
Current liabilities |
141,238
|
156,758
|
204,001 |
Equity capital |
216,818
|
371,474
|
364,081 |
- share capital |
19,705
|
19,648
|
21,380 |
Employees (average) |
475
|
458
![]() |
458 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.7%
|
68.7%
|
62.6% |
Turnover per employee |
2,144
|
2,396
|
2,020 |
Profit as a percentage of turnover |
9.8%
|
3.7%
|
8.2% |
Return on assets (ROA) |
27.1%
|
8.0%
|
13.1% |
Current ratio |
187.5%
|
276.7%
|
228.2% |
Return on equity (ROE) |
46.1%
|
11.0%
|
20.8% |
Change turnover |
-82,123
|
247,018
|
148,770 |
Change turnover % |
-7%
|
29%
|
19% |
Chg. No. of employees |
17
|
0
|
12 |
Chg. No. of employees % |
4%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.