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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Conaxess Trade Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 655,055 Less Arrow 626,704 Less Arrow 482,961
Financial expenses 10,986 Less Arrow 9,684 Less Arrow 5,305
Earnings before taxes 22,501 Less Arrow 19,065 Less Arrow 2,239
EBITDA 38,114 Less Arrow 35,223 Less Arrow 17,683
Total assets 279,638 Less Arrow 277,288 Less Arrow 249,921
Current assets 270,082 Less Arrow 256,923 Less Arrow 218,743
Current liabilities 157,758 More Arrow 167,174 Less Arrow 148,230
Equity capital 51,177 Less Arrow 42,567 Less Arrow 41,680
- share capital 7,793 More Arrow 8,060 Less Arrow 8,019
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 4,254 Less Arrow 4,070 Less Arrow 3,096
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 49,080 More Arrow 141,256 Less Arrow 93,551
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.