TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Con-Form Strömstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,307
|
11,207
|
15,087 |
| Financial expenses |
4
|
24
|
6 |
| Earnings before taxes |
-238
|
526
|
792 |
| EBITDA |
-151
|
656
|
894 |
| Total assets |
2,248
|
2,467
|
2,970 |
| Current assets |
2,031
|
2,158
|
2,604 |
| Current liabilities |
1,936
|
2,129
|
2,639 |
| Equity capital |
297
|
317
|
331 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
48
|
58
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
12.8%
|
11.1% |
| Turnover per employee |
173
|
193
|
239 |
| Profit as a percentage of turnover |
-2.9%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
-10.4%
|
22.3%
|
26.9% |
| Current ratio |
104.9%
|
101.4%
|
98.7% |
| Return on equity (ROE) |
-80.1%
|
165.9%
|
239.3% |
| Change turnover |
-2,519
|
-3,924
|
3,072 |
| Change turnover % |
-23%
|
-26%
|
26% |
| Chg. No. of employees |
-10
|
-5
|
9 |
| Chg. No. of employees % |
-17%
|
-8%
|
17% |
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.