TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Convena Distribution AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,853
|
16,966
|
17,502 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
525
|
423
|
854 |
| EBITDA |
505
|
346
|
797 |
| Total assets |
811
|
1,144
|
2,041 |
| Current assets |
603
|
955
|
1,955 |
| Current liabilities |
13
|
347
|
435 |
| Equity capital |
798
|
797
|
1,606 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.4%
|
69.7%
|
78.7% |
| Turnover per employee |
857
|
1,885
|
2,188 |
| Profit as a percentage of turnover |
7.7%
|
2.5%
|
4.9% |
| Return on assets (ROA) |
64.7%
|
37.3%
|
41.8% |
| Current ratio |
4638.5%
|
275.2%
|
449.4% |
| Return on equity (ROE) |
65.8%
|
53.1%
|
53.2% |
| Change turnover |
-10,163
|
882
|
1,586 |
| Change turnover % |
-60%
|
5%
|
10% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.