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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Converflex AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 121,835 Less Arrow 106,964 Less Arrow 91,806
Financial expenses 166 More Arrow 180 Less Arrow 137
Earnings before taxes 10,668 Less Arrow 5,314 Less Arrow 2,991
EBITDA 13,730 Less Arrow 8,528 Less Arrow 5,549
Total assets 58,916 Less Arrow 48,656 More Arrow 55,374
Current assets 43,927 Less Arrow 31,714 More Arrow 31,928
Current liabilities 19,041 Less Arrow 16,340 More Arrow 25,724
Equity capital 32,975 Less Arrow 24,570 Less Arrow 20,358
- share capital 813 Equal arrow 813 Equal arrow 813
Employees (average) 28 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.0% Less Arrow 50.5% Less Arrow 36.8%
Turnover per employee 4,351 Less Arrow 3,962 More Arrow 3,992
Profit as a percentage of turnover 8.8% Less Arrow 5.0% Less Arrow 3.3%
Return on assets (ROA) 18.4% Less Arrow 11.3% Less Arrow 5.6%
Current ratio 230.7% Less Arrow 194.1% Less Arrow 124.1%
Return on equity (ROE) 32.4% Less Arrow 21.6% Less Arrow 14.7%
Change turnover 14,871 More Arrow 15,158 Less Arrow -5,404
Change turnover % 14% More Arrow 17% Less Arrow -6%
Chg. No. of employees 1 More Arrow 4 Less Arrow 2
Chg. No. of employees % 4% More Arrow 17% Less Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.