TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convexa Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
132,142
|
137,501
|
144,686 |
| Financial expenses |
2,008
|
1,220
|
1,296 |
| Earnings before taxes |
13,723
|
18,325
|
17,953 |
| EBITDA |
26,117
|
28,443
|
28,269 |
| Total assets |
86,610
|
93,153
|
106,408 |
| Current assets |
36,055
|
46,242
|
54,498 |
| Current liabilities |
27,708
|
39,745
|
34,198 |
| Equity capital |
30,579
|
26,531
|
40,391 |
| - share capital |
168
|
167
|
182 |
| 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 |
734
|
720
|
727 |
| 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 |
-6,067
|
4,535
|
10,062 |
| 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
|
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.