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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Con-Form Strömstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,525 More Arrow 112,190 Less Arrow 97,217
Financial expenses 180 Less Arrow 45 Less Arrow 3
Earnings before taxes 3,921 More Arrow 5,887 Less Arrow 3,798
EBITDA 4,887 More Arrow 6,647 Less Arrow 4,475
Total assets 18,383 More Arrow 22,086 More Arrow 26,038
Current assets 16,080 More Arrow 19,365 More Arrow 22,829
Current liabilities 15,870 More Arrow 19,621 More Arrow 23,141
Equity capital 2,362 More Arrow 2,465 More Arrow 2,816
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 58 More Arrow 63 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.8% Less Arrow 11.2% Less Arrow 10.8%
Turnover per employee 1,440 More Arrow 1,781 More Arrow 1,800
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow 3.9%
Return on assets (ROA) 22.3% More Arrow 26.9% Less Arrow 14.6%
Current ratio 101.3% Less Arrow 98.7% Equal arrow 98.7%
Return on equity (ROE) 166.0% More Arrow 238.8% Less Arrow 134.9%
Change turnover -29,242 More Arrow 22,848 Less Arrow 22,290
Change turnover % -26% More Arrow 26% More Arrow 30%
Chg. No. of employees -5 More Arrow 9 Less Arrow 1
Chg. No. of employees % -8% More Arrow 17% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.