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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Convena Distribution AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 16,966 More Arrow 17,502 Less Arrow 16,216
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 423 More Arrow 854 Less Arrow 512
EBITDA 346 More Arrow 797 Less Arrow 486
Total assets 1,144 More Arrow 2,041 Less Arrow 1,238
Current assets 955 More Arrow 1,955 Less Arrow 1,165
Current liabilities 347 More Arrow 435 Less Arrow 341
Equity capital 797 More Arrow 1,606 Less Arrow 897
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 69.7% More Arrow 78.7% Less Arrow 72.5%
Turnover per employee 1,885 More Arrow 2,188 More Arrow 2,317
Profit as a percentage of turnover 2.5% More Arrow 4.9% Less Arrow 3.2%
Return on assets (ROA) 37.3% More Arrow 41.8% Less Arrow 41.4%
Current ratio 275.2% More Arrow 449.4% Less Arrow 341.6%
Return on equity (ROE) 53.1% More Arrow 53.2% More Arrow 57.1%
Change turnover 882 More Arrow 1,586 Less Arrow -1,260
Change turnover % 5% More Arrow 10% Less Arrow -7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 13% More Arrow 14% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.