TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Convoy Parts AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
18,817
|
19,854
|
18,077 |
| Financial expenses |
3
|
105
|
94 |
| Earnings before taxes |
1,184
|
1,525
|
1,246 |
| EBITDA |
1,212
|
1,666
|
1,361 |
| Total assets |
7,109
|
6,339
|
5,887 |
| Current assets |
6,860
|
6,115
|
5,707 |
| Current liabilities |
2,024
|
2,283
|
2,212 |
| Equity capital |
4,693
|
3,715
|
3,401 |
| - share capital |
32
|
32
|
34 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
66.0%
|
58.6%
|
57.8% |
| Turnover per employee |
3,763
|
3,971
|
3,615 |
| Profit as a percentage of turnover |
6.3%
|
7.7%
|
6.9% |
| Return on assets (ROA) |
16.7%
|
25.7%
|
22.8% |
| Current ratio |
338.9%
|
267.8%
|
258.0% |
| Return on equity (ROE) |
25.2%
|
41.0%
|
36.6% |
| Change turnover |
-1,355
|
3,079
|
2,615 |
| Change turnover % |
-7%
|
18%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.