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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,132,928 Less Arrow 1,827,258 Less Arrow 1,752,260
Financial expenses 33,262 Less Arrow 19,232 More Arrow 19,358
Earnings before taxes 80,224 Less Arrow 54,546 Less Arrow 39,261
EBITDA 124,701 Less Arrow 86,381 Less Arrow 70,489
Total assets 1,057,658 Less Arrow 748,018 Less Arrow 694,665
Current assets 916,322 Less Arrow 648,292 Less Arrow 567,256
Current liabilities 728,126 Less Arrow 523,440 Less Arrow 521,517
Equity capital 232,432 Less Arrow 143,884 Less Arrow 94,209
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 362 More Arrow 364 More Arrow 375

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.0% Less Arrow 19.2% Less Arrow 13.6%
Turnover per employee 5,892 Less Arrow 5,020 Less Arrow 4,673
Profit as a percentage of turnover 3.8% Less Arrow 3.0% Less Arrow 2.2%
Return on assets (ROA) 10.7% Less Arrow 9.9% Less Arrow 8.4%
Current ratio 125.8% Less Arrow 123.9% Less Arrow 108.8%
Return on equity (ROE) 34.5% More Arrow 37.9% More Arrow 41.7%
Change turnover 296,260 Less Arrow 216,932 Less Arrow 142,842
Change turnover % 16% Less Arrow 13% Less Arrow 9%
Chg. No. of employees -2 Less Arrow -11 More Arrow 56
Chg. No. of employees % -1% Less Arrow -3% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.