TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conform Collection AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
403,070
|
412,473
|
426,272 |
Financial expenses |
11
|
79
|
81 |
Earnings before taxes |
46,689
|
61,884
|
82,196 |
EBITDA |
50,228
|
64,060
|
85,449 |
Total assets |
259,087
|
261,040
|
299,146 |
Current assets |
233,783
|
246,438
|
284,235 |
Current liabilities |
69,782
|
32,969
|
45,750 |
Equity capital |
156,771
|
203,294
|
227,182 |
- share capital |
304
|
284
|
293 |
Employees (average) |
42
![]() |
42
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
77.9%
|
75.9% |
Turnover per employee |
9,597
|
9,821
|
10,657 |
Profit as a percentage of turnover |
11.6%
|
15.0%
|
19.3% |
Return on assets (ROA) |
18.0%
|
23.7%
|
27.5% |
Current ratio |
335.0%
|
747.5%
|
621.3% |
Return on equity (ROE) |
29.8%
|
30.4%
|
36.2% |
Change turnover |
-38,670
|
-988
|
70,943 |
Change turnover % |
-9%
|
0%
|
20% |
Chg. No. of employees |
0
|
2
|
-1 |
Chg. No. of employees % |
0%
|
5%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.