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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Convini Kaffe AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 284,750 Less Arrow 244,290 Less Arrow 184,276
Financial expenses 32 More Arrow 99 Less Arrow 10
Earnings before taxes 58,756 Less Arrow 56,423 Less Arrow 33,024
EBITDA 72,531 More Arrow 73,053 Less Arrow 49,460
Total assets 93,879 More Arrow 103,393 Less Arrow 93,229
Current assets 75,339 More Arrow 86,144 Less Arrow 66,669
Current liabilities 76,306 More Arrow 85,704 Less Arrow 74,990
Equity capital 16,860 Less Arrow 16,714 More Arrow 17,074
- share capital 101 Less Arrow 95 More Arrow 98
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 3,164 Less Arrow 2,908 Less Arrow 2,303
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 23,127 More Arrow 65,552 Less Arrow 13,871
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.