TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 39,413 | 26,589 | 18,706 |
Financial expenses | 158 | 51 | 35 |
Earnings before taxes | 1,789 | -117 | 1,810 |
EBITDA | 2,178 | 239 | 1,034 |
Total assets | 13,704 | 10,198 | 9,513 |
Current assets | 9,822 | 8,126 | 7,278 |
Current liabilities | 9,116 | 5,535 | 3,682 |
Equity capital | 4,218 | 4,206 | 5,619 |
- share capital | 15 | 15 | 17 |
Employees (average) | 36 | 63 | 33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.8% | 41.2% | 59.1% |
Turnover per employee | 1,095 | 422 | 567 |
Profit as a percentage of turnover | 4.5% | -0.4% | 9.7% |
Return on assets (ROA) | 14.2% | -0.6% | 19.4% |
Current ratio | 107.7% | 146.8% | 197.7% |
Return on equity (ROE) | 42.4% | -2.8% | 32.2% |
Change turnover | 12,747 | 9,398 | -2,800 |
Change turnover % | 48% | 55% | |
Chg. No. of employees | -27 | 30 | -35 |
Chg. No. of employees % | -43% | 91% |
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.