TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Convini Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
78,573
|
78,310
|
67,356 |
| Financial expenses |
360
|
397
|
172 |
| Earnings before taxes |
7,971
|
6,081
|
4,816 |
| EBITDA |
10,629
|
9,400
|
7,972 |
| Total assets |
30,042
|
28,228
|
26,312 |
| Current assets |
21,892
|
18,175
|
16,669 |
| Current liabilities |
15,536
|
15,748
|
15,908 |
| Equity capital |
9,921
|
6,905
|
4,988 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
317
|
318
|
279 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.0%
|
24.5%
|
19.0% |
| Turnover per employee |
248
|
246
|
241 |
| Profit as a percentage of turnover |
10.1%
|
7.8%
|
7.2% |
| Return on assets (ROA) |
27.7%
|
22.9%
|
19.0% |
| Current ratio |
140.9%
|
115.4%
|
104.8% |
| Return on equity (ROE) |
80.3%
|
88.1%
|
96.6% |
| Change turnover |
2,925
|
10,758
|
18,806 |
| Change turnover % |
4%
|
16%
|
39% |
| Chg. No. of employees |
-1
|
39
|
42 |
| Chg. No. of employees % |
0%
|
14%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.