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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,216,921 Less Arrow 2,586,561 Less Arrow 2,350,116
Financial expenses 50,166 Less Arrow 27,223 Less Arrow 25,963
Earnings before taxes 120,995 Less Arrow 77,212 Less Arrow 52,657
EBITDA 188,076 Less Arrow 122,275 Less Arrow 94,539
Total assets 1,595,179 Less Arrow 1,058,851 Less Arrow 931,679
Current assets 1,382,013 Less Arrow 917,686 Less Arrow 760,798
Current liabilities 1,098,173 Less Arrow 740,952 Less Arrow 699,454
Equity capital 350,559 Less Arrow 203,674 Less Arrow 126,352
- share capital 101 Less Arrow 95 More Arrow 98
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 8,887 Less Arrow 7,106 Less Arrow 6,267
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 446,825 Less Arrow 307,076 Less Arrow 191,579
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.