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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Convini Intressenter AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 880,254 Less Arrow 709,015 Less Arrow 526,894
Financial expenses 4,463 Less Arrow 1,810 Less Arrow 1,614
Earnings before taxes 68,353 Less Arrow 50,691 Less Arrow 19,892
EBITDA 105,664 Less Arrow 83,916 Less Arrow 63,151
Total assets 317,305 Less Arrow 276,976 Less Arrow 245,158
Current assets 204,303 Less Arrow 175,466 Less Arrow 156,746
Current liabilities 177,021 Less Arrow 167,454 Less Arrow 150,358
Equity capital 77,616 Less Arrow 52,507 Less Arrow 45,432
- share capital 52 Less Arrow 47 More Arrow 50
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 2,768 Less Arrow 2,541 Less Arrow 2,223
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 120,929 More Arrow 197,957 Less Arrow 64,678
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.