TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Convexa Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
196,735
|
205,768
|
198,982 |
Financial expenses |
2,989
|
1,826
|
1,782 |
Earnings before taxes |
20,431
|
27,423
|
24,690 |
EBITDA |
38,883
|
42,564
|
38,878 |
Total assets |
128,947
|
139,402
|
146,340 |
Current assets |
53,679
|
69,200
|
74,949 |
Current liabilities |
41,252
|
59,477
|
47,031 |
Equity capital |
45,527
|
39,703
|
55,548 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
1,093
|
1,077
|
1,000 |
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 |
-9,033
|
6,786
|
13,838 |
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.