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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,827,258 Less Arrow 1,752,260 Less Arrow 1,640,470
Financial expenses 19,232 More Arrow 19,358 More Arrow 23,539
Earnings before taxes 54,546 Less Arrow 39,261 Less Arrow 15,798
EBITDA 86,381 Less Arrow 70,489 Less Arrow 33,853
Total assets 748,018 Less Arrow 694,665 Less Arrow 630,923
Current assets 648,292 Less Arrow 567,256 Less Arrow 563,997
Current liabilities 523,440 Less Arrow 521,517 Less Arrow 514,517
Equity capital 143,884 Less Arrow 94,209 Less Arrow 57,104
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 364 More Arrow 375 Less Arrow 319

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.2% Less Arrow 13.6% Less Arrow 9.1%
Turnover per employee 5,020 Less Arrow 4,673 More Arrow 5,143
Profit as a percentage of turnover 3.0% Less Arrow 2.2% Less Arrow 1.0%
Return on assets (ROA) 9.9% Less Arrow 8.4% Less Arrow 6.2%
Current ratio 123.9% Less Arrow 108.8% More Arrow 109.6%
Return on equity (ROE) 37.9% More Arrow 41.7% Less Arrow 27.7%
Change turnover 216,932 Less Arrow 142,842 More Arrow 1,640,470
Change turnover % 13% Less Arrow 9%
Chg. No. of employees -11 More Arrow 56 More Arrow 319
Chg. No. of employees % -3% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.