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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konfektyrfabriken Aroma AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 437,326 Less Arrow 295,890 Less Arrow 191,302
Financial expenses 1,757 Less Arrow 572 Less Arrow 360
Earnings before taxes 19,851 Less Arrow -1,302 More Arrow 18,506
EBITDA 24,168 Less Arrow 2,662 More Arrow 10,570
Total assets 152,058 Less Arrow 113,484 Less Arrow 97,286
Current assets 108,986 Less Arrow 90,432 Less Arrow 74,429
Current liabilities 101,146 Less Arrow 61,592 Less Arrow 37,659
Equity capital 46,801 More Arrow 46,808 More Arrow 57,460
- share capital 170 Equal arrow 170 Equal arrow 170
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 12,148 Less Arrow 4,697 More Arrow 5,797
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 141,436 Less Arrow 104,588 Less Arrow -28,639
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.