TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arom-dekor Kemi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
199,607
|
233,076
|
344,166 |
| Financial expenses |
139
|
1,417
|
1,518 |
| Earnings before taxes |
17,685
|
26,016
|
27,160 |
| EBITDA |
12,641
|
14,481
|
17,005 |
| Total assets |
75,944
|
81,339
|
135,696 |
| Current assets |
56,007
|
62,853
|
93,387 |
| Current liabilities |
31,100
|
31,215
|
84,957 |
| Equity capital |
42,690
|
48,159
|
40,544 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,219
|
3,586
|
5,642 |
| 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 |
-25,759
|
-112,862
|
137,424 |
| 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.