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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 2022/12 2021/12 2020/12
Turnover 188,805 Less Arrow 178,992 Less Arrow 162,768
Financial expenses 40 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,702 More Arrow 8,735 Less Arrow 5,142
EBITDA 3,855 More Arrow 8,152 Less Arrow 4,874
Total assets 12,726 More Arrow 20,878 Less Arrow 12,425
Current assets 10,624 More Arrow 19,990 Less Arrow 11,694
Current liabilities 3,856 More Arrow 4,452 Less Arrow 3,419
Equity capital 8,870 More Arrow 16,426 Less Arrow 9,006
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 20,978 More Arrow 22,374 More Arrow 23,253
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 9,813 More Arrow 16,224 Less Arrow -12,652
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.