TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 443,025 | 279,886 | 186,562 |
Financial expenses | 1,780 | 541 | 351 |
Earnings before taxes | 20,110 | -1,232 | 18,047 |
EBITDA | 24,483 | 2,518 | 10,308 |
Total assets | 154,040 | 107,346 | 94,875 |
Current assets | 110,406 | 85,541 | 72,585 |
Current liabilities | 102,464 | 58,261 | 36,726 |
Equity capital | 47,411 | 44,276 | 56,036 |
- share capital | 172 | 161 | 166 |
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 | 12,306 | 4,443 | 5,653 |
Profit as a percentage of turnover | 4.5% | -0.4% | 9.7% |
Return on assets (ROA) | 14.2% | -0.6% | 19.4% |
Current ratio | 107.8% | 146.8% | 197.6% |
Return on equity (ROE) | 42.4% | -2.8% | 32.2% |
Change turnover | 143,279 | 98,931 | -27,929 |
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.