TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conaxess Trade Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,827,258
|
1,752,260
|
1,640,470 |
Financial expenses |
19,232
|
19,358
|
23,539 |
Earnings before taxes |
54,546
|
39,261
|
15,798 |
EBITDA |
86,381
|
70,489
|
33,853 |
Total assets |
748,018
|
694,665
|
630,923 |
Current assets |
648,292
|
567,256
|
563,997 |
Current liabilities |
523,440
|
521,517
|
514,517 |
Equity capital |
143,884
|
94,209
|
57,104 |
- share capital |
67
|
73
|
74 |
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 |
5,020
|
4,673
|
5,143 |
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 |
216,932
|
142,842
|
1,640,470 |
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.