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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Convini Kaffe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 188,799 Less Arrow 172,577 Less Arrow 137,397
Financial expenses 21 More Arrow 70 Less Arrow 7
Earnings before taxes 38,957 More Arrow 39,859 Less Arrow 24,623
EBITDA 48,091 More Arrow 51,608 Less Arrow 36,878
Total assets 62,245 More Arrow 73,041 Less Arrow 69,512
Current assets 49,952 More Arrow 60,856 Less Arrow 49,709
Current liabilities 50,593 More Arrow 60,545 Less Arrow 55,913
Equity capital 11,179 More Arrow 11,808 More Arrow 12,731
- share capital 67 Equal arrow 67 More Arrow 73
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 2,098 Less Arrow 2,054 Less Arrow 1,717
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 337.6% Less Arrow 193.4%
Change turnover 15,334 More Arrow 46,309 Less Arrow 10,342
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.