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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conform Collection AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 397,885 More Arrow 436,058 More Arrow 437,102
Financial expenses 11 More Arrow 84 Less Arrow 83
Earnings before taxes 46,088 More Arrow 65,423 More Arrow 84,284
EBITDA 49,582 More Arrow 67,723 More Arrow 87,620
Total assets 255,754 More Arrow 275,966 More Arrow 306,747
Current assets 230,776 More Arrow 260,529 More Arrow 291,457
Current liabilities 68,884 Less Arrow 34,854 More Arrow 46,912
Equity capital 154,754 More Arrow 214,918 More Arrow 232,954
- share capital 300 Equal arrow 300 Equal arrow 300
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 9,473 More Arrow 10,382 More Arrow 10,928
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 -38,173 More Arrow -1,044 More Arrow 72,745
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.