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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,734,461 Less Arrow 2,409,826 Less Arrow 2,213,380
Financial expenses 28,780 Less Arrow 26,623 More Arrow 31,760
Earnings before taxes 81,627 Less Arrow 53,995 Less Arrow 21,315
EBITDA 129,267 Less Arrow 96,941 Less Arrow 45,676
Total assets 1,119,396 Less Arrow 955,350 Less Arrow 851,263
Current assets 970,159 Less Arrow 780,128 Less Arrow 760,965
Current liabilities 783,320 Less Arrow 717,225 Less Arrow 694,204
Equity capital 215,320 Less Arrow 129,562 Less Arrow 77,047
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,512 Less Arrow 6,426 More Arrow 6,938
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 324,635 Less Arrow 196,446 More Arrow 2,213,380
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.