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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Convini Kaffe AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,332 Less Arrow 23,207 Less Arrow 18,477
Financial expenses 3 More Arrow 9 Less Arrow 1
Earnings before taxes 5,227 More Arrow 5,360 Less Arrow 3,311
EBITDA 6,453 More Arrow 6,940 Less Arrow 4,959
Total assets 8,352 More Arrow 9,822 Less Arrow 9,348
Current assets 6,702 More Arrow 8,184 Less Arrow 6,685
Current liabilities 6,788 More Arrow 8,142 Less Arrow 7,519
Equity capital 1,500 More Arrow 1,588 More Arrow 1,712
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 90 Less Arrow 84 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 16.2% More Arrow 18.3%
Turnover per employee 281 Less Arrow 276 Less Arrow 231
Profit as a percentage of turnover 20.6% More Arrow 23.1% Less Arrow 17.9%
Return on assets (ROA) 62.6% Less Arrow 54.7% Less Arrow 35.4%
Current ratio 98.7% More Arrow 100.5% Less Arrow 88.9%
Return on equity (ROE) 348.5% Less Arrow 337.5% Less Arrow 193.4%
Change turnover 2,057 More Arrow 6,227 Less Arrow 1,391
Change turnover % 9% More Arrow 37% Less Arrow 8%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -14
Chg. No. of employees % 7% Less Arrow 5% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.