TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conaxess Holding Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
4,023,769
|
3,216,922
|
0 |
| Financial expenses |
61,688
|
50,168
|
287 |
| Earnings before taxes |
57,646
|
138,713
|
89,700 |
| EBITDA |
147,355
|
170,083
|
-478 |
| Total assets |
1,638,951
|
1,617,142
|
205,132 |
| Current assets |
1,350,938
|
1,399,738
|
177,457 |
| Current liabilities |
1,143,672
|
1,098,223
|
87,337 |
| Equity capital |
340,352
|
372,473
|
117,795 |
| - share capital |
516
|
507
|
473 |
| 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 |
9,229
|
8,887 | |
| 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 |
748,843
|
3,216,922
|
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.