TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Convivial AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,667
|
1,237
|
970 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,233
|
823
|
596 |
| EBITDA |
1,193
|
815
|
596 |
| Total assets |
4,493
|
3,285
|
2,549 |
| Current assets |
2,143
|
3,285
|
2,549 |
| Current liabilities |
559
|
330
|
246 |
| Equity capital |
3,934
|
2,955
|
2,303 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.6%
|
90.0%
|
90.3% |
| Turnover per employee |
1,667
|
1,237
|
970 |
| Profit as a percentage of turnover |
74.0%
|
66.5%
|
61.4% |
| Return on assets (ROA) |
27.4%
|
25.1%
|
23.4% |
| Current ratio |
383.4%
|
995.5%
|
1036.2% |
| Return on equity (ROE) |
31.3%
|
27.9%
|
25.9% |
| Change turnover |
430
|
267
|
416 |
| 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.