TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AAK Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,446,735
|
11,550,277
|
9,227,386 |
Financial expenses |
23,248
|
26,076
|
7,055 |
Earnings before taxes |
1,123,430
|
428,608
|
755,741 |
EBITDA |
1,247,752
|
625,856
|
875,715 |
Total assets |
4,225,589
|
5,692,857
|
5,801,901 |
Current assets |
2,976,013
|
4,566,236
|
4,643,247 |
Current liabilities |
1,587,601
|
1,650,094
|
2,034,603 |
Equity capital |
2,437,167
|
3,910,283
|
3,631,163 |
- share capital |
221,498
|
206,823
|
213,231 |
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 |
24,098
|
25,219
|
20,147 |
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 |
-923,114
|
2,600,213
|
1,483,755 |
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.