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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Converflex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,108 Less Arrow 121,835 Less Arrow 106,964
Financial expenses 174 Less Arrow 166 More Arrow 180
Earnings before taxes 8,222 More Arrow 10,668 Less Arrow 5,314
EBITDA 10,169 More Arrow 13,730 Less Arrow 8,528
Total assets 69,643 Less Arrow 58,916 Less Arrow 48,656
Current assets 42,346 More Arrow 43,927 Less Arrow 31,714
Current liabilities 18,600 More Arrow 19,041 Less Arrow 16,340
Equity capital 39,380 Less Arrow 32,975 Less Arrow 24,570
- share capital 813 Equal arrow 813 Equal arrow 813
Employees (average) 28 Equal arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 56.0% Less Arrow 50.5%
Turnover per employee 4,397 Less Arrow 4,351 Less Arrow 3,962
Profit as a percentage of turnover 6.7% More Arrow 8.8% Less Arrow 5.0%
Return on assets (ROA) 12.1% More Arrow 18.4% Less Arrow 11.3%
Current ratio 227.7% More Arrow 230.7% Less Arrow 194.1%
Return on equity (ROE) 20.9% More Arrow 32.4% Less Arrow 21.6%
Change turnover 1,273 More Arrow 14,871 More Arrow 15,158
Change turnover % 1% More Arrow 14% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 4% More Arrow 17%

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.