TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conaxess Holding Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
2,533,962
|
2,132,928
|
0 |
| Financial expenses |
38,848
|
33,263
|
202 |
| Earnings before taxes |
36,303
|
91,972
|
63,368 |
| EBITDA |
92,797
|
112,771
|
-337 |
| Total assets |
1,032,127
|
1,072,220
|
144,914 |
| Current assets |
850,751
|
928,074
|
125,363 |
| Current liabilities |
720,226
|
728,159
|
61,699 |
| Equity capital |
214,336
|
246,962
|
83,215 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
436
|
362
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
20.8%
|
23.0%
|
57.4% |
| Turnover per employee |
5,812
|
5,892 | |
| Profit as a percentage of turnover |
1.4%
|
4.3% | |
| Return on assets (ROA) |
7.3%
|
11.7%
|
43.9% |
| Current ratio |
118.1%
|
127.5%
|
203.2% |
| Return on equity (ROE) |
16.9%
|
37.2%
|
76.1% |
| Change turnover |
471,583
|
2,132,928
|
0 |
| Change turnover % | 23% | ||
| Chg. No. of employees |
74
|
362
|
0 |
| Chg. No. of employees % | 20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| 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.