TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Convini Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 541,958 | 398,312 | 311,883 |
Financial expenses | 146 | 20 | 49 |
Earnings before taxes | 27,808 | 11,759 | 15,435 |
EBITDA | 30,082 | 14,998 | 19,272 |
Total assets | 193,846 | 145,411 | 107,472 |
Current assets | 166,997 | 118,477 | 79,570 |
Current liabilities | 158,134 | 105,582 | 64,524 |
Equity capital | 34,422 | 37,549 | 39,883 |
- share capital | 211 | 211 | 211 |
Employees (average) | 162 | 144 | 157 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 17.8% | 25.8% | 37.1% |
Turnover per employee | 3,345 | 2,766 | 1,987 |
Profit as a percentage of turnover | 5.1% | 3.0% | 4.9% |
Return on assets (ROA) | 14.4% | 8.1% | 14.4% |
Current ratio | 105.6% | 112.2% | 123.3% |
Return on equity (ROE) | 80.8% | 31.3% | 38.7% |
Change turnover | 143,646 | 86,429 | -64,077 |
Change turnover % | 36% | 28% | -17% |
Chg. No. of employees | 18 | -13 | 13 |
Chg. No. of employees % | 13% | -8% | 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.