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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kongrexum AB / Conventum

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,571 Less Arrow 79,488 Less Arrow 29,653
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,273 More Arrow 9,649 Less Arrow 347
EBITDA 8,072 More Arrow 9,959 Less Arrow 662
Total assets 36,387 Less Arrow 22,344 Less Arrow 20,125
Current assets 32,887 Less Arrow 19,813 Less Arrow 19,526
Current liabilities 35,335 Less Arrow 21,346 Less Arrow 19,160
Equity capital 1,000 Less Arrow 946 Less Arrow 913
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 57 Less Arrow 45 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.7% More Arrow 4.2% More Arrow 4.5%
Turnover per employee 1,694 More Arrow 1,766 More Arrow 2,965
Profit as a percentage of turnover 7.5% More Arrow 12.1% Less Arrow 1.2%
Return on assets (ROA) 20.0% More Arrow 43.2% Less Arrow 1.7%
Current ratio 93.1% Less Arrow 92.8% More Arrow 101.9%
Return on equity (ROE) 727.3% More Arrow 1020.0% Less Arrow 38.0%
Change turnover 17,083 More Arrow 49,835 Less Arrow 14,462
Change turnover % 21% More Arrow 168% Less Arrow 95%
Chg. No. of employees 12 More Arrow 35 Less Arrow -6
Chg. No. of employees % 27% More Arrow 350% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.