Riskpilot← Back to searchSign inGet full accessArom-Dekor Kemi AB
ABActiveOrg 5567605471Europavägen 1Manufacture of other chemical products n.e.c. · NACE 2059Est. 200850-99 employees
Revenue 2024
SEK 307,3M
-11% vs 2023
EBITDA margin
6.3%
-10% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
SEK 22,8M
-23% vs 2023
| Revenue | SEK 307,3M | -11% |
| EBITDA | SEK 19,5M | -10% |
| Net profit | SEK 22,8M | -23% |
| Total assets | SEK 116,9M | -3% |
| Equity | SEK 55,3M | -11% |
| Employees | — | — |
Legal name
Arom-Dekor Kemi AB
Org number
5567605471
Legal form
Aktiebolag
NACE code
2059 · Manufacture of other chemical products n.e.c.
Founded
1 juli 2008
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva tillverkning och försäljning av kemisk tekniska varor samt därmed förenlig verksamhet ävensom handel med värdepapper och därmed förenlig verksamhet
Address
Europavägen 1
Email
mari@aromdekor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 263 115 | 309 385 | 515 038 | 347 007 | 307 344 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 437 | 1 450 | 25 448 | 21 560 | 19 464 |
| Depreciation & amort. | −2 775 | −2 783 | −2 349 | −2 489 | −2 520 |
| EBIT | 28 662 | −1 333 | 23 099 | 19 071 | 16 944 |
| Net financials | 4 485 | 304 | 17 546 | 19 662 | 10 286 |
| Profit before tax | 26 426 | 2 968 | 18 137 | 31 816 | 26 303 |
| Tax | −4 699 | −598 | −109 | −2 306 | −3 486 |
| Net profit | 21 727 | 2 370 | 18 028 | 29 510 | 22 817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 563 | 137 279 | 203 067 | 121 099 | 116 934 |
| Equity | 30 110 | 32 481 | 50 509 | 61 991 | 55 298 |
| Long-term debt | 6 523 | 3 556 | 5 625 | 0 | 0 |
| Short-term debt | 56 787 | 86 941 | 127 137 | 46 473 | 47 887 |
| Total debt | 63 310 | 90 497 | 132 762 | 46 473 | 47 887 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2022 |
RC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
RH Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
OT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vilokan AB
Arom-Dekor Kemi AB (this company)Arom-Dekor Kemi ASAROM-DEKOR KEMI ASArom-Dekor Kemi A/SAROM-DEKOR KEMI OYArom-Dekor Kemi OyBoard members of Arom-Dekor Kemi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Rolf Herman Bruno | Chief Executive Officer | 0 companies |
| Richard Christian Lundell | Chief Executive Officer | 0 companies |
| Ola Tengroth | Chief Executive Officer | 0 companies |
| Pål Henning Myrvold Johansen | Board of Directors | 0 companies |
| Knut Johan Nikolaus Brandberg | Chairman | 0 companies |
| Lars Arne Rosell | Board of Directors | 0 companies |
| Torsten Erik Nikolaus Brandberg | Board of Directors | 0 companies |