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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Conventa Holding AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 445,070 More Arrow 552,075 More Arrow 649,701
Financial expenses 371 More Arrow 690 More Arrow 815
Earnings before taxes 44,427 More Arrow 52,771 Less Arrow 49,119
EBITDA 44,320 More Arrow 54,880 Less Arrow 52,081
Total assets 236,640 Less Arrow 214,942 More Arrow 217,265
Current assets 180,383 Less Arrow 166,617 More Arrow 180,087
Current liabilities 91,355 More Arrow 92,404 More Arrow 119,149
Equity capital 106,466 Less Arrow 92,637 Less Arrow 74,481
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 Equal arrow 51 More Arrow 54

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 45.0% Less Arrow 43.1% Less Arrow 34.3%
Turnover per employee 8,727 More Arrow 10,825 More Arrow 12,032
Profit as a percentage of turnover 10.0% Less Arrow 9.6% Less Arrow 7.6%
Return on assets (ROA) 18.9% More Arrow 24.9% Less Arrow 23.0%
Current ratio 197.5% Less Arrow 180.3% Less Arrow 151.1%
Return on equity (ROE) 41.7% More Arrow 57.0% More Arrow 65.9%
Change turnover -107,005 More Arrow -97,626 More Arrow 349,714
Change turnover % -19% More Arrow -15% More Arrow 117%
Chg. No. of employees 0 Less Arrow -3 More Arrow 12
Chg. No. of employees % 0% Less Arrow -6% More Arrow 29%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.