TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Convini Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
646,943
|
512,645
|
388,443 |
Financial expenses |
189
|
138
|
20 |
Earnings before taxes |
46,487
|
26,304
|
11,468 |
EBITDA |
48,483
|
28,455
|
14,626 |
Total assets |
224,946
|
183,361
|
141,808 |
Current assets |
196,632
|
157,965
|
115,541 |
Current liabilities |
190,581
|
149,581
|
102,966 |
Equity capital |
33,496
|
32,560
|
36,619 |
- share capital |
214
|
200
|
206 |
Employees (average) |
189
|
162
|
144 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.9%
|
17.8%
|
25.8% |
Turnover per employee |
3,423
|
3,164
|
2,698 |
Profit as a percentage of turnover |
7.2%
|
5.1%
|
3.0% |
Return on assets (ROA) |
20.7%
|
14.4%
|
8.1% |
Current ratio |
103.2%
|
105.6%
|
112.2% |
Return on equity (ROE) |
138.8%
|
80.8%
|
31.3% |
Change turnover |
97,923
|
135,877
|
84,287 |
Change turnover % |
18%
|
36%
|
28% |
Chg. No. of employees |
27
|
18
|
-13 |
Chg. No. of employees % |
17%
|
13%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.