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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Convini Intressenter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 902,532 Less Arrow 868,930 Less Arrow 749,557
Financial expenses 4,134 More Arrow 4,406 Less Arrow 1,913
Earnings before taxes 91,554 Less Arrow 67,474 Less Arrow 53,589
EBITDA 122,089 Less Arrow 104,305 Less Arrow 88,714
Total assets 345,080 Less Arrow 313,223 Less Arrow 292,813
Current assets 251,461 Less Arrow 201,675 Less Arrow 185,499
Current liabilities 178,458 Less Arrow 174,744 More Arrow 177,029
Equity capital 113,959 Less Arrow 76,618 Less Arrow 55,509
- share capital 51 Equal arrow 51 Less Arrow 50
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 2,847 Less Arrow 2,732 Less Arrow 2,687
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 33,602 More Arrow 119,373 More Arrow 209,276
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.