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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Con-Form Strömstad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 167,890 Less Arrow 133,699 Less Arrow 103,044
Financial expenses 68 Less Arrow 4 More Arrow 58
Earnings before taxes 8,810 Less Arrow 5,223 Less Arrow 2,628
EBITDA 9,947 Less Arrow 6,154 Less Arrow 3,708
Total assets 33,052 More Arrow 35,809 Less Arrow 23,175
Current assets 28,980 More Arrow 31,396 Less Arrow 19,269
Current liabilities 29,363 More Arrow 31,825 Less Arrow 18,899
Equity capital 3,689 More Arrow 3,873 More Arrow 3,988
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,665 Less Arrow 2,476 Less Arrow 1,944
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 34,191 Less Arrow 30,655 Less Arrow -7,239
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.