TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AAK Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,299,483
|
12,210,722
|
9,461,829 |
Financial expenses |
22,949
|
27,567
|
7,234 |
Earnings before taxes |
1,108,978
|
453,116
|
774,942 |
EBITDA |
1,231,701
|
661,642
|
897,965 |
Total assets |
4,171,231
|
6,018,375
|
5,949,312 |
Current assets |
2,937,729
|
4,827,334
|
4,761,219 |
Current liabilities |
1,567,178
|
1,744,446
|
2,086,297 |
Equity capital |
2,405,815
|
4,133,873
|
3,723,421 |
- share capital |
218,649
![]() |
218,649
![]() |
218,649 |
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 |
23,788
|
26,661
|
20,659 |
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 |
-911,239
|
2,748,893
|
1,521,453 |
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.