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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Convini Intressenter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,310 Less Arrow 67,356 Less Arrow 52,829
Financial expenses 397 Less Arrow 172 Less Arrow 162
Earnings before taxes 6,081 Less Arrow 4,816 Less Arrow 1,994
EBITDA 9,400 Less Arrow 7,972 Less Arrow 6,332
Total assets 28,228 Less Arrow 26,312 Less Arrow 24,581
Current assets 18,175 Less Arrow 16,669 Less Arrow 15,716
Current liabilities 15,748 More Arrow 15,908 Less Arrow 15,076
Equity capital 6,905 Less Arrow 4,988 Less Arrow 4,555
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 318 Less Arrow 279 Less Arrow 237

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.5% Less Arrow 19.0% Less Arrow 18.5%
Turnover per employee 246 Less Arrow 241 Less Arrow 223
Profit as a percentage of turnover 7.8% Less Arrow 7.2% Less Arrow 3.8%
Return on assets (ROA) 22.9% Less Arrow 19.0% Less Arrow 8.8%
Current ratio 115.4% Less Arrow 104.8% Less Arrow 104.2%
Return on equity (ROE) 88.1% More Arrow 96.6% Less Arrow 43.8%
Change turnover 10,758 More Arrow 18,806 Less Arrow 6,485
Change turnover % 16% More Arrow 39% Less Arrow 14%
Chg. No. of employees 39 More Arrow 42 Less Arrow -24
Chg. No. of employees % 14% More Arrow 18% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.