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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 868,930 Less Arrow 749,557 Less Arrow 540,281
Financial expenses 4,406 Less Arrow 1,913 Less Arrow 1,655
Earnings before taxes 67,474 Less Arrow 53,589 Less Arrow 20,397
EBITDA 104,305 Less Arrow 88,714 Less Arrow 64,756
Total assets 313,223 Less Arrow 292,813 Less Arrow 251,387
Current assets 201,675 Less Arrow 185,499 Less Arrow 160,728
Current liabilities 174,744 More Arrow 177,029 Less Arrow 154,178
Equity capital 76,618 Less Arrow 55,509 Less Arrow 46,586
- share capital 51 Less Arrow 50 More Arrow 51
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 2,732 Less Arrow 2,687 Less Arrow 2,280
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 119,373 More Arrow 209,276 Less Arrow 66,321
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.