TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Converflex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,107
|
124,712
|
115,245 |
| Financial expenses |
272
|
176
|
157 |
| Earnings before taxes |
8,487
|
8,329
|
10,091 |
| EBITDA |
12,380
|
10,302
|
12,987 |
| Total assets |
78,529
|
70,551
|
55,729 |
| Current assets |
44,519
|
42,898
|
41,551 |
| Current liabilities |
19,475
|
18,842
|
18,011 |
| Equity capital |
47,240
|
39,893
|
31,191 |
| - share capital |
838
|
824
|
769 |
| Employees (average) |
34
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
56.5%
|
56.0% |
| Turnover per employee |
4,121
|
4,454
|
4,116 |
| Profit as a percentage of turnover |
6.1%
|
6.7%
|
8.8% |
| Return on assets (ROA) |
11.2%
|
12.1%
|
18.4% |
| Current ratio |
228.6%
|
227.7%
|
230.7% |
| Return on equity (ROE) |
18.0%
|
20.9%
|
32.4% |
| Change turnover |
13,146
|
1,290
|
14,067 |
| Change turnover % |
10%
|
1%
|
14% |
| Chg. No. of employees |
6
|
0
|
1 |
| Chg. No. of employees % |
21%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.