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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 286,188 Less Arrow 245,721 Less Arrow 235,636
Financial expenses 4,463 Less Arrow 2,586 More Arrow 2,603
Earnings before taxes 10,764 Less Arrow 7,335 Less Arrow 5,280
EBITDA 16,732 Less Arrow 11,616 Less Arrow 9,479
Total assets 141,912 Less Arrow 100,590 Less Arrow 93,415
Current assets 122,948 Less Arrow 87,179 Less Arrow 76,282
Current liabilities 97,697 Less Arrow 70,390 Less Arrow 70,131
Equity capital 31,187 Less Arrow 19,349 Less Arrow 12,669
- share capital 9 Equal arrow 9 More Arrow 10
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 791 Less Arrow 675 Less Arrow 628
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 39,751 Less Arrow 29,172 Less Arrow 19,209
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.