TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
497,962
|
443,025
|
279,886 |
| Financial expenses |
3,470
|
1,780
|
541 |
| Earnings before taxes |
75,142
|
20,110
|
-1,232 |
| EBITDA |
80,530
|
24,483
|
2,518 |
| Total assets |
217,304
|
154,040
|
107,346 |
| Current assets |
160,158
|
110,406
|
85,541 |
| Current liabilities |
176,419
|
102,464
|
58,261 |
| Equity capital |
37,143
|
47,411
|
44,276 |
| - share capital |
175
|
172
|
161 |
| 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 |
14,227
|
12,306
|
4,443 |
| 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%
|
107.8%
|
146.8% |
| Return on equity (ROE) |
202.3%
|
42.4%
|
-2.8% |
| Change turnover |
46,949
|
143,279
|
98,931 |
| 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.