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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 245,721 Less Arrow 235,636 Less Arrow 220,511
Financial expenses 2,586 More Arrow 2,603 More Arrow 3,164
Earnings before taxes 7,335 Less Arrow 5,280 Less Arrow 2,124
EBITDA 11,616 Less Arrow 9,479 Less Arrow 4,551
Total assets 100,590 Less Arrow 93,415 Less Arrow 84,808
Current assets 87,179 Less Arrow 76,282 Less Arrow 75,812
Current liabilities 70,390 Less Arrow 70,131 Less Arrow 69,161
Equity capital 19,349 Less Arrow 12,669 Less Arrow 7,676
- share capital 9 More Arrow 10 Equal arrow 10
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 675 Less Arrow 628 More Arrow 691
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 29,172 Less Arrow 19,209 More Arrow 220,511
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.