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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Con-Form Strömstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,972 More Arrow 83,525 More Arrow 112,190
Financial expenses 33 More Arrow 180 Less Arrow 45
Earnings before taxes -1,776 More Arrow 3,921 More Arrow 5,887
EBITDA -1,124 More Arrow 4,887 More Arrow 6,647
Total assets 16,768 More Arrow 18,383 More Arrow 22,086
Current assets 15,151 More Arrow 16,080 More Arrow 19,365
Current liabilities 14,445 More Arrow 15,870 More Arrow 19,621
Equity capital 2,218 More Arrow 2,362 More Arrow 2,465
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 48 More Arrow 58 More Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% Less Arrow 12.8% Less Arrow 11.2%
Turnover per employee 1,291 More Arrow 1,440 More Arrow 1,781
Profit as a percentage of turnover -2.9% More Arrow 4.7% More Arrow 5.2%
Return on assets (ROA) -10.4% More Arrow 22.3% More Arrow 26.9%
Current ratio 104.9% Less Arrow 101.3% Less Arrow 98.7%
Return on equity (ROE) -80.1% More Arrow 166.0% More Arrow 238.8%
Change turnover -18,791 Less Arrow -29,242 More Arrow 22,848
Change turnover % -23% Less Arrow -26% More Arrow 26%
Chg. No. of employees -10 More Arrow -5 More Arrow 9
Chg. No. of employees % -17% More Arrow -8% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.