TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Con-Form Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,529
|
25,244
|
37,168 |
| Financial expenses |
57
|
1,259
|
1,222 |
| Earnings before taxes |
4,424
|
4,140
|
7,440 |
| EBITDA |
6,969
|
9,355
|
12,660 |
| Total assets |
50,432
|
42,967
|
65,150 |
| Current assets |
10,320
|
3,112
|
21,383 |
| Current liabilities |
9,043
|
1,562
|
46,299 |
| Equity capital |
41,389
|
41,405
|
18,851 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
96.4%
|
28.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
22.7%
|
16.4%
|
20.0% |
| Return on assets (ROA) |
8.9%
|
12.6%
|
13.3% |
| Current ratio |
114.1%
|
199.2%
|
46.2% |
| Return on equity (ROE) |
10.7%
|
10.0%
|
39.5% |
| Change turnover |
-5,715
|
-11,924
|
23,904 |
| Change turnover % |
-23%
|
-32%
|
180% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.