TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konfektyrfabriken Aroma AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
437,326
|
295,890
|
191,302 |
Financial expenses |
1,757
|
572
|
360 |
Earnings before taxes |
19,851
|
-1,302
|
18,506 |
EBITDA |
24,168
|
2,662
|
10,570 |
Total assets |
152,058
|
113,484
|
97,286 |
Current assets |
108,986
|
90,432
|
74,429 |
Current liabilities |
101,146
|
61,592
|
37,659 |
Equity capital |
46,801
|
46,808
|
57,460 |
- share capital |
170
![]() |
170
![]() |
170 |
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 |
12,148
|
4,697
|
5,797 |
Profit as a percentage of turnover |
4.5%
|
-0.4%
|
9.7% |
Return on assets (ROA) |
14.2%
|
-0.6%
|
19.4% |
Current ratio |
107.8%
|
146.8%
|
197.6% |
Return on equity (ROE) |
42.4%
|
-2.8%
|
32.2% |
Change turnover |
141,436
|
104,588
|
-28,639 |
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.