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Arom-Dekor Kemi AB
AB
Active
Org 5567605471
Europavägen 1, 512 91
Sexdrega
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 2008 · 18 years old
50-99 employees
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Sweden
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Companies
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Manufacture of other chemical products n.e.c.
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Arom-Dekor Kemi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
641M
481M
321M
160M
0M
2020: 263M
263M
2020
2021: 309M (+17% vs 2020)
309M
+17%
2021
2022: 515M (+67% vs 2021)
515M
+67%
2022
2023: 347M (-33% vs 2022)
347M
-33%
2023
2024: 307M (-12% vs 2023)
307M
-12%
2024
EBITDA
SEK millions
39M
29M
19M
10M
0M
2020: 31M
31M
2020
2021: 1M (-97% vs 2020)
1M
-97%
2021
2022: 25M (+2400% vs 2021)
25M
+2400%
2022
2023: 22M (-12% vs 2022)
22M
-12%
2023
2024: 19M (-14% vs 2023)
19M
-14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
307 344
347 007
515 038
309 385
263 115
Staff expenses
—
—
—
—
—
EBITDA
19 464
21 560
25 448
1 450
31 437
Depreciation & amort.
−2 520
−2 489
−2 349
−2 783
−2 775
EBIT
16 944
19 071
23 099
−1 333
28 662
Net financials
10 286
19 662
17 546
304
4 485
Profit before tax
26 303
31 816
18 137
2 968
26 426
Tax
−3 486
−2 306
−109
−598
−4 699
Net profit
22 817
29 510
18 028
2 370
21 727
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
116 934
121 099
203 067
137 279
108 563
Equity
55 298
61 991
50 509
32 481
30 110
Long-term debt
0
0
5 625
3 556
6 523
Short-term debt
47 887
46 473
127 137
86 941
56 787
Total debt
47 887
46 473
132 762
90 497
63 310
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
41,3 %
This company
18,4 %
Market median
This company
Market median
124% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above 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 Arom-Dekor Kemi AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
