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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Convini Kaffe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 281,087 Less Arrow 258,258 Less Arrow 188,958
Financial expenses 32 More Arrow 105 Less Arrow 10
Earnings before taxes 58,000 More Arrow 59,649 Less Arrow 33,863
EBITDA 71,598 More Arrow 77,230 Less Arrow 50,717
Total assets 92,671 More Arrow 109,305 Less Arrow 95,598
Current assets 74,370 More Arrow 91,070 Less Arrow 68,363
Current liabilities 75,324 More Arrow 90,605 Less Arrow 76,895
Equity capital 16,643 More Arrow 17,670 Less Arrow 17,508
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,123 Less Arrow 3,074 Less Arrow 2,362
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 22,829 More Arrow 69,300 Less Arrow 14,223
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.