TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Con-Form Strömstad AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 167,890 | 133,699 | 103,044 |
Financial expenses | 68 | 4 | 58 |
Earnings before taxes | 8,810 | 5,223 | 2,628 |
EBITDA | 9,947 | 6,154 | 3,708 |
Total assets | 33,052 | 35,809 | 23,175 |
Current assets | 28,980 | 31,396 | 19,269 |
Current liabilities | 29,363 | 31,825 | 18,899 |
Equity capital | 3,689 | 3,873 | 3,988 |
- share capital | 300 | 300 | 300 |
Employees (average) | 63 | 54 | 53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 11.2% | 10.8% | 17.2% |
Turnover per employee | 2,665 | 2,476 | 1,944 |
Profit as a percentage of turnover | 5.2% | 3.9% | 2.6% |
Return on assets (ROA) | 26.9% | 14.6% | 11.6% |
Current ratio | 98.7% | 98.7% | 102.0% |
Return on equity (ROE) | 238.8% | 134.9% | 65.9% |
Change turnover | 34,191 | 30,655 | -7,239 |
Change turnover % | 26% | 30% | -7% |
Chg. No. of employees | 9 | 1 | -5 |
Chg. No. of employees % | 17% | 2% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.