TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Convoy Parts AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
29,337
|
31,449
|
26,572 |
| Financial expenses |
4
|
167
|
138 |
| Earnings before taxes |
1,846
|
2,416
|
1,832 |
| EBITDA |
1,889
|
2,639
|
2,000 |
| Total assets |
11,084
|
10,042
|
8,653 |
| Current assets |
10,695
|
9,686
|
8,389 |
| Current liabilities |
3,155
|
3,616
|
3,251 |
| Equity capital |
7,317
|
5,884
|
4,999 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,867
|
6,290
|
5,314 |
| Profit as a percentage of turnover |
6.3%
|
7.7%
|
6.9% |
| Return on assets (ROA) |
16.7%
|
25.7%
|
22.8% |
| Current ratio |
339.0%
|
267.9%
|
258.0% |
| Return on equity (ROE) |
25.2%
|
41.1%
|
36.6% |
| Change turnover |
-2,112
|
4,877
|
3,844 |
| 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.