TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conaxess Trade Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,089
|
64,946
|
56,982 |
Financial expenses |
1,299
|
713
|
667 |
Earnings before taxes |
2,558
|
301
|
-532 |
EBITDA |
4,726
|
2,378
|
1,247 |
Total assets |
37,205
|
33,608
|
29,952 |
Current assets |
34,473
|
29,416
|
23,836 |
Current liabilities |
22,431
|
19,933
|
15,338 |
Equity capital |
5,711
|
5,605
|
7,367 |
- share capital |
1,081
|
1,078
|
1,173 |
Employees (average) |
154
|
156
|
148 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.4%
|
16.7%
|
24.6% |
Turnover per employee |
546
|
416
|
385 |
Profit as a percentage of turnover |
3.0%
|
0.5%
|
-0.9% |
Return on assets (ROA) |
10.4%
|
3.0%
|
0.5% |
Current ratio |
153.7%
|
147.6%
|
155.4% |
Return on equity (ROE) |
44.8%
|
5.4%
|
-7.2% |
Change turnover |
18,953
|
12,580
|
19,033 |
Change turnover % |
29%
|
24%
|
50% |
Chg. No. of employees |
-2
|
8
|
67 |
Chg. No. of employees % |
-1%
|
5%
|
83% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.