TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,413
|
26,589
|
18,706 |
Financial expenses |
158
|
51
|
35 |
Earnings before taxes |
1,789
|
-117
|
1,810 |
EBITDA |
2,178
|
239
|
1,034 |
Total assets |
13,704
|
10,198
|
9,513 |
Current assets |
9,822
|
8,126
|
7,278 |
Current liabilities |
9,116
|
5,535
|
3,682 |
Equity capital |
4,218
|
4,206
|
5,619 |
- share capital |
15
![]() |
15
|
17 |
Employees (average) |
36
|
63
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
41.2%
|
59.1% |
Turnover per employee |
1,095
|
422
|
567 |
Profit as a percentage of turnover |
4.5%
|
-0.4%
|
9.7% |
Return on assets (ROA) |
14.2%
|
-0.6%
|
19.4% |
Current ratio |
107.7%
|
146.8%
|
197.7% |
Return on equity (ROE) |
42.4%
|
-2.8%
|
32.2% |
Change turnover |
12,747
|
9,398
|
-2,800 |
Change turnover % |
48%
|
55% | |
Chg. No. of employees |
-27
|
30
|
-35 |
Chg. No. of employees % |
-43%
|
91% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.