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