TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Convectra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
577,900
|
550,621
|
505,858 |
| Financial expenses |
562
|
672
|
149 |
| Earnings before taxes |
19,915
|
17,769
|
13,174 |
| EBITDA |
25,722
|
25,044
|
19,747 |
| Total assets |
70,776
|
66,771
|
66,112 |
| Current assets |
41,248
|
44,211
|
39,016 |
| Current liabilities |
48,888
|
43,656
|
43,861 |
| Equity capital |
16,174
|
14,544
|
10,822 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,779
|
5,736
|
5,008 |
| 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 |
27,279
|
44,763
|
15,152 |
| 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.