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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 2022/12 2021/12 2020/12
Turnover 112,190 Less Arrow 97,217 Less Arrow 76,372
Financial expenses 45 Less Arrow 3 More Arrow 43
Earnings before taxes 5,887 Less Arrow 3,798 Less Arrow 1,948
EBITDA 6,647 Less Arrow 4,475 Less Arrow 2,748
Total assets 22,086 More Arrow 26,038 Less Arrow 17,176
Current assets 19,365 More Arrow 22,829 Less Arrow 14,281
Current liabilities 19,621 More Arrow 23,141 Less Arrow 14,007
Equity capital 2,465 More Arrow 2,816 More Arrow 2,956
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 63 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.2% Less Arrow 10.8% More Arrow 17.2%
Turnover per employee 1,781 More Arrow 1,800 Less Arrow 1,441
Profit as a percentage of turnover 5.2% Less Arrow 3.9% Less Arrow 2.6%
Return on assets (ROA) 26.9% Less Arrow 14.6% Less Arrow 11.6%
Current ratio 98.7% Equal arrow 98.7% More Arrow 102.0%
Return on equity (ROE) 238.8% Less Arrow 134.9% Less Arrow 65.9%
Change turnover 22,848 Less Arrow 22,290 Less Arrow -5,365
Change turnover % 26% More Arrow 30% Less Arrow -7%
Chg. No. of employees 9 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 17% Less Arrow 2% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.