TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conaxess Holding Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
3,901,656
|
3,175,539
|
0 |
| Financial expenses |
59,816
|
49,523
|
303 |
| Earnings before taxes |
55,897
|
136,929
|
94,829 |
| EBITDA |
142,883
|
167,895
|
-505 |
| Total assets |
1,589,212
|
1,596,339
|
216,861 |
| Current assets |
1,309,940
|
1,381,732
|
187,604 |
| Current liabilities |
1,108,964
|
1,084,095
|
92,331 |
| Equity capital |
330,023
|
367,681
|
124,530 |
| - share capital |
500
|
500
|
500 |
| 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 |
8,949
|
8,772 | |
| 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 |
726,117
|
3,175,539
|
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.