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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Convena Distribution AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 126,166 More Arrow 130,151 Less Arrow 120,637
Financial expenses 27 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,142 More Arrow 6,351 Less Arrow 3,811
EBITDA 2,576 More Arrow 5,928 Less Arrow 3,612
Total assets 8,504 More Arrow 15,181 Less Arrow 9,209
Current assets 7,099 More Arrow 14,535 Less Arrow 8,667
Current liabilities 2,577 More Arrow 3,237 Less Arrow 2,534
Equity capital 5,927 More Arrow 11,944 Less Arrow 6,675
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
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 14,018 More Arrow 16,269 More Arrow 17,234
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 275.5% More Arrow 449.0% Less Arrow 342.0%
Return on equity (ROE) 53.0% More Arrow 53.2% More Arrow 57.1%
Change turnover 6,557 More Arrow 11,797 Less Arrow -9,377
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.