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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 586,157 Less Arrow 583,638 Less Arrow 500,879
Financial expenses 2,685 More Arrow 2,959 Less Arrow 1,278
Earnings before taxes 59,460 Less Arrow 45,321 Less Arrow 35,810
EBITDA 79,292 Less Arrow 70,059 Less Arrow 59,282
Total assets 224,115 Less Arrow 210,384 Less Arrow 195,667
Current assets 163,313 Less Arrow 135,460 Less Arrow 123,957
Current liabilities 115,901 More Arrow 117,371 More Arrow 118,297
Equity capital 74,012 Less Arrow 51,462 Less Arrow 37,093
- share capital 33 More Arrow 34 Less Arrow 33
Employees (average) 317 More Arrow 318 Less Arrow 279

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.0% Less Arrow 24.5% Less Arrow 19.0%
Turnover per employee 1,849 Less Arrow 1,835 Less Arrow 1,795
Profit as a percentage of turnover 10.1% Less Arrow 7.8% Less Arrow 7.1%
Return on assets (ROA) 27.7% Less Arrow 22.9% Less Arrow 19.0%
Current ratio 140.9% Less Arrow 115.4% Less Arrow 104.8%
Return on equity (ROE) 80.3% More Arrow 88.1% More Arrow 96.5%
Change turnover 21,823 More Arrow 80,180 More Arrow 139,845
Change turnover % 4% More Arrow 16% More Arrow 39%
Chg. No. of employees -1 More Arrow 39 More Arrow 42
Chg. No. of employees % 0% More Arrow 14% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.