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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Con-Form Strömstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,975 More Arrow 158,809 Less Arrow 130,386
Financial expenses 271 Less Arrow 64 Less Arrow 4
Earnings before taxes 5,913 More Arrow 8,333 Less Arrow 5,094
EBITDA 7,371 More Arrow 9,409 Less Arrow 6,002
Total assets 27,726 More Arrow 31,264 More Arrow 34,922
Current assets 24,252 More Arrow 27,413 More Arrow 30,618
Current liabilities 23,935 More Arrow 27,775 More Arrow 31,036
Equity capital 3,563 Less Arrow 3,489 More Arrow 3,777
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 58 More Arrow 63 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% Less Arrow 11.2% Less Arrow 10.8%
Turnover per employee 2,172 More Arrow 2,521 Less Arrow 2,415
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 -44,103 More Arrow 32,342 Less Arrow 29,895
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.