TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,036
|
39,413
|
26,589 |
| Financial expenses |
293
|
158
|
51 |
| Earnings before taxes |
6,343
|
1,789
|
-117 |
| EBITDA |
6,798
|
2,178
|
239 |
| Total assets |
18,344
|
13,704
|
10,198 |
| Current assets |
13,520
|
9,822
|
8,126 |
| Current liabilities |
14,893
|
9,116
|
5,535 |
| Equity capital |
3,136
|
4,218
|
4,206 |
| - share capital |
15
|
15
|
15 |
| Employees (average) |
35
|
36
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
30.8%
|
41.2% |
| Turnover per employee |
1,201
|
1,095
|
422 |
| Profit as a percentage of turnover |
15.1%
|
4.5%
|
-0.4% |
| Return on assets (ROA) |
36.2%
|
14.2%
|
-0.6% |
| Current ratio |
90.8%
|
107.7%
|
146.8% |
| Return on equity (ROE) |
202.3%
|
42.4%
|
-2.8% |
| Change turnover |
3,963
|
12,747
|
9,398 |
| Change turnover % |
10%
|
48%
|
55% |
| Chg. No. of employees |
-1
|
-27
|
30 |
| Chg. No. of employees % |
-3%
|
-43%
|
91% |
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.