TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arom-dekor Kemi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,757
|
31,273
|
46,282 |
| Financial expenses |
19
|
190
|
204 |
| Earnings before taxes |
2,371
|
3,491
|
3,652 |
| EBITDA |
1,695
|
1,943
|
2,287 |
| Total assets |
10,180
|
10,914
|
18,248 |
| Current assets |
7,508
|
8,433
|
12,558 |
| Current liabilities |
4,169
|
4,188
|
11,425 |
| Equity capital |
5,722
|
6,462
|
5,452 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
65
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
59.2%
|
29.9% |
| Turnover per employee |
432
|
481
|
759 |
| Profit as a percentage of turnover |
8.9%
|
11.2%
|
7.9% |
| Return on assets (ROA) |
23.5%
|
33.7%
|
21.1% |
| Current ratio |
180.1%
|
201.4%
|
109.9% |
| Return on equity (ROE) |
41.4%
|
54.0%
|
67.0% |
| Change turnover |
-3,453
|
-15,143
|
18,480 |
| Change turnover % |
-11%
|
-33%
|
66% |
| Chg. No. of employees |
-3
|
4
|
7 |
| Chg. No. of employees % |
-5%
|
7%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.