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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Convena Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,037 More Arrow 188,805 Less Arrow 178,992
Financial expenses 0 More Arrow 40 Less Arrow 0
Earnings before taxes 5,829 Less Arrow 4,702 More Arrow 8,735
EBITDA 5,601 Less Arrow 3,855 More Arrow 8,152
Total assets 8,996 More Arrow 12,726 More Arrow 20,878
Current assets 6,692 More Arrow 10,624 More Arrow 19,990
Current liabilities 141 More Arrow 3,856 More Arrow 4,452
Equity capital 8,855 More Arrow 8,870 More Arrow 16,426
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.4% Less Arrow 69.7% More Arrow 78.7%
Turnover per employee 9,505 More Arrow 20,978 More Arrow 22,374
Profit as a percentage of turnover 7.7% Less Arrow 2.5% More Arrow 4.9%
Return on assets (ROA) 64.8% Less Arrow 37.3% More Arrow 41.8%
Current ratio 4746.1% Less Arrow 275.5% More Arrow 449.0%
Return on equity (ROE) 65.8% Less Arrow 53.0% More Arrow 53.2%
Change turnover -112,768 More Arrow 9,813 More Arrow 16,224
Change turnover % -60% More Arrow 5% More Arrow 10%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 13% More Arrow 14%

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.