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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arom-dekor Kemi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 233,076 More Arrow 344,166 Less Arrow 224,964
Financial expenses 1,417 More Arrow 1,518 Less Arrow 817
Earnings before taxes 26,016 More Arrow 27,160 Less Arrow -749
EBITDA 14,481 More Arrow 17,005 Less Arrow 1,054
Total assets 81,339 More Arrow 135,696 Less Arrow 99,820
Current assets 62,853 More Arrow 93,387 Less Arrow 73,099
Current liabilities 31,215 More Arrow 84,957 Less Arrow 63,218
Equity capital 48,159 Less Arrow 40,544 Less Arrow 31,623
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 65 Less Arrow 61 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 29.9% More Arrow 31.7%
Turnover per employee 3,586 More Arrow 5,642 Less Arrow 4,166
Profit as a percentage of turnover 11.2% Less Arrow 7.9% Less Arrow -0.3%
Return on assets (ROA) 33.7% Less Arrow 21.1% Less Arrow 0.1%
Current ratio 201.4% Less Arrow 109.9% More Arrow 115.6%
Return on equity (ROE) 54.0% More Arrow 67.0% Less Arrow -2.4%
Change turnover -112,862 More Arrow 137,424 Less Arrow 33,644
Change turnover % -33% More Arrow 66% Less Arrow 18%
Chg. No. of employees 4 More Arrow 7 Less Arrow 0
Chg. No. of employees % 7% More Arrow 13% Less Arrow 0%

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.