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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Convini Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 583,638 Less Arrow 500,879 Less Arrow 392,855
Financial expenses 2,959 Less Arrow 1,278 Less Arrow 1,203
Earnings before taxes 45,321 Less Arrow 35,810 Less Arrow 14,831
EBITDA 70,059 Less Arrow 59,282 Less Arrow 47,086
Total assets 210,384 Less Arrow 195,667 Less Arrow 182,791
Current assets 135,460 Less Arrow 123,957 Less Arrow 116,870
Current liabilities 117,371 More Arrow 118,297 Less Arrow 112,108
Equity capital 51,462 Less Arrow 37,093 Less Arrow 33,874
- share capital 34 Less Arrow 33 More Arrow 37
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 1,835 Less Arrow 1,795 Less Arrow 1,658
Profit as a percentage of turnover 7.8% Less Arrow 7.1% 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 96.5% Less Arrow 43.8%
Change turnover 80,180 More Arrow 139,845 Less Arrow 48,224
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.