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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konfektyrfabriken Aroma AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 293,741 Less Arrow 197,724 Less Arrow 139,102
Financial expenses 1,180 Less Arrow 382 Less Arrow 262
Earnings before taxes 13,333 Less Arrow -870 More Arrow 13,456
EBITDA 16,233 Less Arrow 1,779 More Arrow 7,686
Total assets 102,133 Less Arrow 75,834 Less Arrow 70,740
Current assets 73,203 Less Arrow 60,430 Less Arrow 54,120
Current liabilities 67,937 Less Arrow 41,158 Less Arrow 27,383
Equity capital 31,435 Less Arrow 31,279 More Arrow 41,781
- share capital 114 Equal arrow 114 More Arrow 124
Employees (average) 36 More Arrow 63 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 41.2% More Arrow 59.1%
Turnover per employee 8,159 Less Arrow 3,138 More Arrow 4,215
Profit as a percentage of turnover 4.5% Less Arrow -0.4% More Arrow 9.7%
Return on assets (ROA) 14.2% Less Arrow -0.6% More Arrow 19.4%
Current ratio 107.8% More Arrow 146.8% More Arrow 197.6%
Return on equity (ROE) 42.4% Less Arrow -2.8% More Arrow 32.2%
Change turnover 94,999 Less Arrow 69,889 Less Arrow -20,824
Change turnover % 48% More Arrow 55%
Chg. No. of employees -27 More Arrow 30 Less Arrow -35
Chg. No. of employees % -43% More Arrow 91%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.