TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arom-dekor Kemi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
316,963
|
351,529
|
487,181 |
| Financial expenses |
221
|
2,136
|
2,148 |
| Earnings before taxes |
28,082
|
39,238
|
38,447 |
| EBITDA |
20,073
|
21,841
|
24,072 |
| Total assets |
120,594
|
122,677
|
192,084 |
| Current assets |
88,936
|
94,795
|
132,193 |
| Current liabilities |
49,385
|
47,079
|
120,260 |
| Equity capital |
67,788
|
72,634
|
57,391 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,112
|
5,408
|
7,987 |
| 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 |
-40,904
|
-170,221
|
194,530 |
| 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.