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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Conaxess Trade Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 626,704 Less Arrow 482,961 Less Arrow 423,733
Financial expenses 9,684 Less Arrow 5,305 Less Arrow 4,960
Earnings before taxes 19,065 Less Arrow 2,239 Less Arrow -3,954
EBITDA 35,223 Less Arrow 17,683 Less Arrow 9,270
Total assets 277,288 Less Arrow 249,921 Less Arrow 222,736
Current assets 256,923 Less Arrow 218,743 Less Arrow 177,254
Current liabilities 167,174 Less Arrow 148,230 Less Arrow 114,058
Equity capital 42,567 Less Arrow 41,680 More Arrow 54,783
- share capital 8,060 Less Arrow 8,019 More Arrow 8,726
Employees (average) 154 More Arrow 156 Less Arrow 148

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% More Arrow 16.7% More Arrow 24.6%
Turnover per employee 4,070 Less Arrow 3,096 Less Arrow 2,863
Profit as a percentage of turnover 3.0% Less Arrow 0.5% Less Arrow -0.9%
Return on assets (ROA) 10.4% Less Arrow 3.0% Less Arrow 0.5%
Current ratio 153.7% Less Arrow 147.6% More Arrow 155.4%
Return on equity (ROE) 44.8% Less Arrow 5.4% Less Arrow -7.2%
Change turnover 141,256 Less Arrow 93,551 More Arrow 141,532
Change turnover % 29% Less Arrow 24% More Arrow 50%
Chg. No. of employees -2 More Arrow 8 More Arrow 67
Chg. No. of employees % -1% More Arrow 5% More Arrow 83%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.