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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Convini Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 638,621 Less Arrow 541,958 Less Arrow 398,312
Financial expenses 187 Less Arrow 146 Less Arrow 20
Earnings before taxes 45,889 Less Arrow 27,808 Less Arrow 11,759
EBITDA 47,859 Less Arrow 30,082 Less Arrow 14,998
Total assets 222,052 Less Arrow 193,846 Less Arrow 145,411
Current assets 194,103 Less Arrow 166,997 Less Arrow 118,477
Current liabilities 188,129 Less Arrow 158,134 Less Arrow 105,582
Equity capital 33,065 More Arrow 34,422 More Arrow 37,549
- share capital 211 Equal arrow 211 Equal arrow 211
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 3,379 Less Arrow 3,345 Less Arrow 2,766
Profit as a percentage of turnover 7.2% Less Arrow 5.1% Less Arrow 3.0%
Return on assets (ROA) 20.8% 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 96,663 More Arrow 143,646 Less Arrow 86,429
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.