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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Conaxess Trade Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 87,809 Less Arrow 84,089 Less Arrow 64,946
Financial expenses 1,473 Less Arrow 1,299 Less Arrow 713
Earnings before taxes 3,016 Less Arrow 2,558 Less Arrow 301
EBITDA 5,109 Less Arrow 4,726 Less Arrow 2,378
Total assets 37,485 Less Arrow 37,205 Less Arrow 33,608
Current assets 36,204 Less Arrow 34,473 Less Arrow 29,416
Current liabilities 21,147 More Arrow 22,431 Less Arrow 19,933
Equity capital 6,860 Less Arrow 5,711 Less Arrow 5,605
- share capital 1,045 More Arrow 1,081 Less Arrow 1,078
Employees (average) 154 Equal arrow 154 More Arrow 156

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.3% Less Arrow 15.4% More Arrow 16.7%
Turnover per employee 570 Less Arrow 546 Less Arrow 416
Profit as a percentage of turnover 3.4% Less Arrow 3.0% Less Arrow 0.5%
Return on assets (ROA) 12.0% Less Arrow 10.4% Less Arrow 3.0%
Current ratio 171.2% Less Arrow 153.7% Less Arrow 147.6%
Return on equity (ROE) 44.0% More Arrow 44.8% Less Arrow 5.4%
Change turnover 6,579 More Arrow 18,953 Less Arrow 12,580
Change turnover % 8% More Arrow 29% Less Arrow 24%
Chg. No. of employees 0 Less Arrow -2 More Arrow 8
Chg. No. of employees % 0% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.