TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Convini Intressenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
930,779
|
880,254
|
709,015 |
| Financial expenses |
4,263
|
4,463
|
1,810 |
| Earnings before taxes |
94,419
|
68,353
|
50,691 |
| EBITDA |
125,910
|
105,664
|
83,916 |
| Total assets |
355,880
|
317,305
|
276,976 |
| Current assets |
259,331
|
204,303
|
175,466 |
| Current liabilities |
184,043
|
177,021
|
167,454 |
| Equity capital |
117,526
|
77,616
|
52,507 |
| - share capital |
53
|
52
|
47 |
| 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 |
2,936
|
2,768
|
2,541 |
| Profit as a percentage of turnover |
10.1%
|
7.8%
|
7.1% |
| 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%
|
96.5% |
| Change turnover |
34,654
|
120,929
|
197,957 |
| 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.