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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Con-Form Strömstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,354 More Arrow 167,890 Less Arrow 133,699
Financial expenses 268 Less Arrow 68 Less Arrow 4
Earnings before taxes 5,837 More Arrow 8,810 Less Arrow 5,223
EBITDA 7,276 More Arrow 9,947 Less Arrow 6,154
Total assets 27,369 More Arrow 33,052 More Arrow 35,809
Current assets 23,940 More Arrow 28,980 More Arrow 31,396
Current liabilities 23,627 More Arrow 29,363 More Arrow 31,825
Equity capital 3,517 More Arrow 3,689 More Arrow 3,873
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,144 More Arrow 2,665 Less Arrow 2,476
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 -43,536 More Arrow 34,191 Less Arrow 30,655
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.