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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 428,945 Less Arrow 362,154 Less Arrow 289,625
Financial expenses 126 Less Arrow 98 Less Arrow 15
Earnings before taxes 30,822 Less Arrow 18,582 Less Arrow 8,550
EBITDA 32,146 Less Arrow 20,102 Less Arrow 10,906
Total assets 149,147 Less Arrow 129,534 Less Arrow 105,733
Current assets 130,374 Less Arrow 111,593 Less Arrow 86,148
Current liabilities 126,361 Less Arrow 105,670 Less Arrow 76,772
Equity capital 22,209 More Arrow 23,002 More Arrow 27,303
- share capital 142 Less Arrow 141 More Arrow 153
Employees (average) 189 Less Arrow 162 Less Arrow 144

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 17.8% More Arrow 25.8%
Turnover per employee 2,270 Less Arrow 2,236 Less Arrow 2,011
Profit as a percentage of turnover 7.2% Less Arrow 5.1% Less Arrow 3.0%
Return on assets (ROA) 20.7% Less Arrow 14.4% Less Arrow 8.1%
Current ratio 103.2% More Arrow 105.6% More Arrow 112.2%
Return on equity (ROE) 138.8% Less Arrow 80.8% Less Arrow 31.3%
Change turnover 64,926 More Arrow 95,989 Less Arrow 62,845
Change turnover % 18% More Arrow 36% Less Arrow 28%
Chg. No. of employees 27 Less Arrow 18 Less Arrow -13
Chg. No. of employees % 17% Less Arrow 13% Less Arrow -8%

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.