TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conaxess Trade Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,734,461 | 2,409,826 | 2,213,380 |
Financial expenses | 28,780 | 26,623 | 31,760 |
Earnings before taxes | 81,627 | 53,995 | 21,315 |
EBITDA | 129,267 | 96,941 | 45,676 |
Total assets | 1,119,396 | 955,350 | 851,263 |
Current assets | 970,159 | 780,128 | 760,965 |
Current liabilities | 783,320 | 717,225 | 694,204 |
Equity capital | 215,320 | 129,562 | 77,047 |
- share capital | 100 | 100 | 100 |
Employees (average) | 364 | 375 | 319 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.2% | 13.6% | 9.1% |
Turnover per employee | 7,512 | 6,426 | 6,938 |
Profit as a percentage of turnover | 3.0% | 2.2% | 1.0% |
Return on assets (ROA) | 9.9% | 8.4% | 6.2% |
Current ratio | 123.9% | 108.8% | 109.6% |
Return on equity (ROE) | 37.9% | 41.7% | 27.7% |
Change turnover | 324,635 | 196,446 | 2,213,380 |
Change turnover % | 13% | 9% | |
Chg. No. of employees | -11 | 56 | 319 |
Chg. No. of employees % | -3% | 18% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.