TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convivial AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,120
|
827
|
705 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
828
|
550
|
433 |
| EBITDA |
801
|
545
|
433 |
| Total assets |
3,018
|
2,195
|
1,853 |
| Current assets |
1,439
|
2,195
|
1,853 |
| Current liabilities |
375
|
221
|
179 |
| Equity capital |
2,642
|
1,975
|
1,675 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.5%
|
90.0%
|
90.4% |
| Turnover per employee |
1,120
|
827
|
705 |
| Profit as a percentage of turnover |
73.9%
|
66.5%
|
61.4% |
| Return on assets (ROA) |
27.4%
|
25.1%
|
23.4% |
| Current ratio |
383.7%
|
993.2%
|
1035.2% |
| Return on equity (ROE) |
31.3%
|
27.8%
|
25.9% |
| Change turnover |
289
|
178
|
302 |
| Change turnover % |
35%
|
28%
|
75% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.