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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Conaxess Trade Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,175,538 Less Arrow 2,734,461 Less Arrow 2,409,826
Financial expenses 49,521 Less Arrow 28,780 Less Arrow 26,623
Earnings before taxes 119,439 Less Arrow 81,627 Less Arrow 53,995
EBITDA 185,657 Less Arrow 129,267 Less Arrow 96,941
Total assets 1,574,658 Less Arrow 1,119,396 Less Arrow 955,350
Current assets 1,364,235 Less Arrow 970,159 Less Arrow 780,128
Current liabilities 1,084,046 Less Arrow 783,320 Less Arrow 717,225
Equity capital 346,049 Less Arrow 215,320 Less Arrow 129,562
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,772 Less Arrow 7,512 Less Arrow 6,426
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 441,077 Less Arrow 324,635 Less Arrow 196,446
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.