TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convectra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
375,322
|
369,838
|
338,031 |
| Financial expenses |
365
|
451
|
100 |
| Earnings before taxes |
12,934
|
11,935
|
8,803 |
| EBITDA |
16,705
|
16,821
|
13,196 |
| Total assets |
45,966
|
44,848
|
44,178 |
| Current assets |
26,789
|
29,695
|
26,072 |
| Current liabilities |
31,751
|
29,323
|
29,309 |
| Equity capital |
10,504
|
9,769
|
7,232 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
100
|
96
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
21.8%
|
16.4% |
| Turnover per employee |
3,753
|
3,852
|
3,347 |
| Profit as a percentage of turnover |
3.4%
|
3.2%
|
2.6% |
| Return on assets (ROA) |
28.9%
|
27.6%
|
20.2% |
| Current ratio |
84.4%
|
101.3%
|
89.0% |
| Return on equity (ROE) |
123.1%
|
122.2%
|
121.7% |
| Change turnover |
17,717
|
30,066
|
10,125 |
| Change turnover % |
5%
|
9%
|
3% |
| Chg. No. of employees |
4
|
-5
|
-1 |
| Chg. No. of employees % |
4%
|
-5%
|
-1% |
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.