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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Conform Collection AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 35,858 More Arrow 39,185 More Arrow 42,740
Financial expenses 1 More Arrow 8 Equal arrow 8
Earnings before taxes 4,154 More Arrow 5,879 More Arrow 8,241
EBITDA 4,468 More Arrow 6,086 More Arrow 8,568
Total assets 23,049 More Arrow 24,799 More Arrow 29,994
Current assets 20,798 More Arrow 23,411 More Arrow 28,499
Current liabilities 6,208 Less Arrow 3,132 More Arrow 4,587
Equity capital 13,947 More Arrow 19,313 More Arrow 22,779
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 42 Equal arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% More Arrow 77.9% Less Arrow 75.9%
Turnover per employee 854 More Arrow 933 More Arrow 1,068
Profit as a percentage of turnover 11.6% More Arrow 15.0% More Arrow 19.3%
Return on assets (ROA) 18.0% More Arrow 23.7% More Arrow 27.5%
Current ratio 335.0% More Arrow 747.5% Less Arrow 621.3%
Return on equity (ROE) 29.8% More Arrow 30.4% More Arrow 36.2%
Change turnover -3,440 More Arrow -94 More Arrow 7,113
Change turnover % -9% More Arrow 0% More Arrow 20%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% 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.