TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arom-dekor Kemi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
351,529
|
487,181
|
301,719 |
Financial expenses |
2,136
|
2,148
|
1,095 |
Earnings before taxes |
39,238
|
38,447
|
-1,004 |
EBITDA |
21,841
|
24,072
|
1,414 |
Total assets |
122,677
|
192,084
|
133,878 |
Current assets |
94,795
|
132,193
|
98,039 |
Current liabilities |
47,079
|
120,260
|
84,787 |
Equity capital |
72,634
|
57,391
|
42,412 |
- share capital |
101
|
95
|
98 |
Employees (average) |
65
|
61
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.2%
|
29.9%
|
31.7% |
Turnover per employee |
5,408
|
7,987
|
5,587 |
Profit as a percentage of turnover |
11.2%
|
7.9%
|
-0.3% |
Return on assets (ROA) |
33.7%
|
21.1%
|
0.1% |
Current ratio |
201.4%
|
109.9%
|
115.6% |
Return on equity (ROE) |
54.0%
|
67.0%
|
-2.4% |
Change turnover |
-170,221
|
194,530
|
45,124 |
Change turnover % |
-33%
|
66%
|
18% |
Chg. No. of employees |
4
|
7
|
0 |
Chg. No. of employees % |
7%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.