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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arom-dekor Kemi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 347,007 More Arrow 515,038 Less Arrow 309,385
Financial expenses 2,109 More Arrow 2,271 Less Arrow 1,123
Earnings before taxes 38,733 More Arrow 40,645 Less Arrow -1,030
EBITDA 21,560 More Arrow 25,448 Less Arrow 1,450
Total assets 121,099 More Arrow 203,067 Less Arrow 137,279
Current assets 93,576 More Arrow 139,752 Less Arrow 100,530
Current liabilities 46,473 More Arrow 127,137 Less Arrow 86,941
Equity capital 71,700 Less Arrow 60,673 Less Arrow 43,490
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,339 More Arrow 8,443 Less Arrow 5,729
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 -168,031 More Arrow 205,653 Less Arrow 46,270
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.