TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convini Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
541,103
|
428,945
|
362,154 |
| Financial expenses |
9
|
126
|
98 |
| Earnings before taxes |
69,895
|
30,822
|
18,582 |
| EBITDA |
76,288
|
32,146
|
20,102 |
| Total assets |
163,031
|
149,147
|
129,534 |
| Current assets |
149,421
|
130,374
|
111,593 |
| Current liabilities |
144,728
|
126,361
|
105,670 |
| Equity capital |
17,346
|
22,209
|
23,002 |
| - share capital |
137
|
142
|
141 |
| 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 |
1,968
|
2,270
|
2,236 |
| Profit as a percentage of turnover |
12.9%
|
7.2%
|
5.1% |
| Return on assets (ROA) |
42.9%
|
20.7%
|
14.4% |
| Current ratio |
103.2%
|
103.2%
|
105.6% |
| Return on equity (ROE) |
402.9%
|
138.8%
|
80.8% |
| Change turnover |
126,346
|
64,926
|
95,989 |
| 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.