TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convivial AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,109
|
1,120
|
827 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
939
|
828
|
550 |
| EBITDA |
920
|
801
|
545 |
| Total assets |
3,728
|
3,018
|
2,195 |
| Current assets |
2,179
|
1,439
|
2,195 |
| Current liabilities |
428
|
375
|
221 |
| Equity capital |
3,300
|
2,642
|
1,975 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
87.5%
|
90.0% |
| Turnover per employee |
1,109
|
1,120
|
827 |
| Profit as a percentage of turnover |
84.7%
|
73.9%
|
66.5% |
| Return on assets (ROA) |
25.2%
|
27.4%
|
25.1% |
| Current ratio |
509.1%
|
383.7%
|
993.2% |
| Return on equity (ROE) |
28.5%
|
31.3%
|
27.8% |
| Change turnover |
26
|
289
|
178 |
| Change turnover % |
2%
|
35%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.