TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Convexa Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
17,730
|
18,491
|
19,457 |
Financial expenses |
269
|
164
|
174 |
Earnings before taxes |
1,841
|
2,464
|
2,414 |
EBITDA |
3,504
|
3,825
|
3,802 |
Total assets |
11,621
|
12,527
|
14,309 |
Current assets |
4,838
|
6,218
|
7,329 |
Current liabilities |
3,718
|
5,345
|
4,599 |
Equity capital |
4,103
|
3,568
|
5,432 |
- share capital |
23
|
22
|
24 |
Employees (average) |
180
|
191
|
199 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.3%
|
28.5%
|
38.0% |
Turnover per employee |
98
|
97
|
98 |
Profit as a percentage of turnover |
10.4%
|
13.3%
|
12.4% |
Return on assets (ROA) |
18.2%
|
21.0%
|
18.1% |
Current ratio |
130.1%
|
116.3%
|
159.4% |
Return on equity (ROE) |
44.9%
|
69.1%
|
44.4% |
Change turnover |
-814
|
610
|
1,353 |
Change turnover % |
-4%
|
3%
|
7% |
Chg. No. of employees |
-11
|
-8
|
2 |
Chg. No. of employees % |
-6%
|
-4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.