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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Converflex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 135,855 Less Arrow 123,108 Less Arrow 121,835
Financial expenses 264 Less Arrow 174 Less Arrow 166
Earnings before taxes 8,229 Less Arrow 8,222 More Arrow 10,668
EBITDA 12,004 Less Arrow 10,169 More Arrow 13,730
Total assets 76,146 Less Arrow 69,643 Less Arrow 58,916
Current assets 43,168 Less Arrow 42,346 More Arrow 43,927
Current liabilities 18,884 Less Arrow 18,600 More Arrow 19,041
Equity capital 45,806 Less Arrow 39,380 Less Arrow 32,975
- share capital 813 Equal arrow 813 Equal arrow 813
Employees (average) 34 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% Less Arrow 56.5% Less Arrow 56.0%
Turnover per employee 3,996 More Arrow 4,397 Less Arrow 4,351
Profit as a percentage of turnover 6.1% More Arrow 6.7% More Arrow 8.8%
Return on assets (ROA) 11.2% More Arrow 12.1% More Arrow 18.4%
Current ratio 228.6% Less Arrow 227.7% More Arrow 230.7%
Return on equity (ROE) 18.0% More Arrow 20.9% More Arrow 32.4%
Change turnover 12,747 Less Arrow 1,273 More Arrow 14,871
Change turnover % 10% Less Arrow 1% More Arrow 14%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 21% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.