TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Con-Form Strömstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,407
|
125,975
|
158,809 |
| Financial expenses |
53
|
271
|
64 |
| Earnings before taxes |
-2,821
|
5,913
|
8,333 |
| EBITDA |
-1,784
|
7,371
|
9,409 |
| Total assets |
26,627
|
27,726
|
31,264 |
| Current assets |
24,058
|
24,252
|
27,413 |
| Current liabilities |
22,937
|
23,935
|
27,775 |
| Equity capital |
3,522
|
3,563
|
3,489 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
48
|
58
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
12.9%
|
11.2% |
| Turnover per employee |
2,050
|
2,172
|
2,521 |
| Profit as a percentage of turnover |
-2.9%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
-10.4%
|
22.3%
|
26.9% |
| Current ratio |
104.9%
|
101.3%
|
98.7% |
| Return on equity (ROE) |
-80.1%
|
166.0%
|
238.8% |
| Change turnover |
-29,839
|
-44,103
|
32,342 |
| Change turnover % |
-23%
|
-26%
|
26% |
| Chg. No. of employees |
-10
|
-5
|
9 |
| Chg. No. of employees % |
-17%
|
-8%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.