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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conform Collection AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 267,249 More Arrow 291,388 More Arrow 317,831
Financial expenses 7 More Arrow 56 More Arrow 60
Earnings before taxes 30,956 More Arrow 43,718 More Arrow 61,286
EBITDA 33,303 More Arrow 45,255 More Arrow 63,711
Total assets 171,783 More Arrow 184,410 More Arrow 223,045
Current assets 155,006 More Arrow 174,094 More Arrow 211,928
Current liabilities 46,268 Less Arrow 23,291 More Arrow 34,111
Equity capital 103,944 More Arrow 143,615 More Arrow 169,388
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 42 Equal arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% More Arrow 77.9% Less Arrow 75.9%
Turnover per employee 6,363 More Arrow 6,938 More Arrow 7,946
Profit as a percentage of turnover 11.6% More Arrow 15.0% More Arrow 19.3%
Return on assets (ROA) 18.0% More Arrow 23.7% More Arrow 27.5%
Current ratio 335.0% More Arrow 747.5% Less Arrow 621.3%
Return on equity (ROE) 29.8% More Arrow 30.4% More Arrow 36.2%
Change turnover -25,640 More Arrow -698 More Arrow 52,895
Change turnover % -9% More Arrow 0% More Arrow 20%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.