TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Convini Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
859,237
|
646,943
|
512,645 |
| Financial expenses |
14
|
189
|
138 |
| Earnings before taxes |
110,989
|
46,487
|
26,304 |
| EBITDA |
121,140
|
48,483
|
28,455 |
| Total assets |
258,883
|
224,946
|
183,361 |
| Current assets |
237,271
|
196,632
|
157,965 |
| Current liabilities |
229,818
|
190,581
|
149,581 |
| Equity capital |
27,544
|
33,496
|
32,560 |
| - share capital |
218
|
214
|
200 |
| 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 |
3,124
|
3,423
|
3,164 |
| 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) |
403.0%
|
138.8%
|
80.8% |
| Change turnover |
200,629
|
97,923
|
135,877 |
| 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.