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Konfektyrfabriken Aroma AB
AB
Active
Org 5566573852
Eskilstunavägen 35, 644 30
Torshälla
Manufacture of cocoa, chocolate and sugar confectionery
· NACE 1082
Est. 2004
35 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Konfektyrfabriken Aroma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
139M
278M
417M
555M
141M
2020
191M
2021
296M
2022
437M
2023
483M
2024
EBITDA
SEK millions
0M
22M
45M
67M
90M
7M
2020
11M
2021
3M
2022
24M
2023
78M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
141 483
191 302
295 890
437 326
482 850
Staff expenses
—
—
—
—
—
EBITDA
6 692
10 570
2 662
24 168
78 086
Depreciation & amort.
−2 593
−2 753
−3 430
−2 820
−2 815
EBIT
4 099
7 817
−768
21 348
75 271
Net financials
173
10 689
−534
−1 497
−2 409
Profit before tax
72
21 026
−652
12 796
4 875
Tax
−28
−2 149
−0
−2 564
−1 080
Net profit
44
18 877
−652
10 232
3 795
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 527
97 286
113 484
152 058
210 709
Equity
30 862
49 779
39 127
36 659
23 154
Long-term debt
1 250
0
2 917
1 250
0
Short-term debt
43 047
37 659
61 592
101 146
171 065
Total debt
44 297
37 659
64 509
102 396
171 065
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
8.10×
This company
0.62×
Market median
-1206% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Konfektyrfabriken Aroma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
