TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Con-Form Strömstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,421
|
124,354
|
167,890 |
| Financial expenses |
51
|
268
|
68 |
| Earnings before taxes |
-2,735
|
5,837
|
8,810 |
| EBITDA |
-1,730
|
7,276
|
9,947 |
| Total assets |
25,819
|
27,369
|
33,052 |
| Current assets |
23,328
|
23,940
|
28,980 |
| Current liabilities |
22,241
|
23,627
|
29,363 |
| Equity capital |
3,415
|
3,517
|
3,689 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,988
|
2,144
|
2,665 |
| 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 |
-28,933
|
-43,536
|
34,191 |
| 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.