TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Convini Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,534
|
57,554
|
48,701 |
| Financial expenses |
1
|
17
|
13 |
| Earnings before taxes |
9,369
|
4,136
|
2,499 |
| EBITDA |
10,226
|
4,313
|
2,703 |
| Total assets |
21,854
|
20,012
|
17,419 |
| Current assets |
20,030
|
17,493
|
15,007 |
| Current liabilities |
19,401
|
16,955
|
14,210 |
| Equity capital |
2,325
|
2,980
|
3,093 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
275
|
189
|
162 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
14.9%
|
17.8% |
| Turnover per employee |
264
|
305
|
301 |
| Profit as a percentage of turnover |
12.9%
|
7.2%
|
5.1% |
| Return on assets (ROA) |
42.9%
|
20.8%
|
14.4% |
| Current ratio |
103.2%
|
103.2%
|
105.6% |
| Return on equity (ROE) |
403.0%
|
138.8%
|
80.8% |
| Change turnover |
16,936
|
8,712
|
12,908 |
| Change turnover % |
30%
|
18%
|
36% |
| Chg. No. of employees |
86
|
27
|
18 |
| Chg. No. of employees % |
46%
|
17%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.