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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Conaxess Trade Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,040,185 Less Arrow 945,206 Less Arrow 683,652
Financial expenses 17,444 Less Arrow 14,606 Less Arrow 7,510
Earnings before taxes 35,730 Less Arrow 28,754 Less Arrow 3,170
EBITDA 60,523 Less Arrow 53,124 Less Arrow 25,032
Total assets 444,048 Less Arrow 418,211 Less Arrow 353,774
Current assets 428,873 Less Arrow 387,496 Less Arrow 309,640
Current liabilities 250,509 More Arrow 252,134 Less Arrow 209,826
Equity capital 81,265 Less Arrow 64,200 Less Arrow 58,999
- share capital 12,376 Less Arrow 12,156 Less Arrow 11,351
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 6,754 Less Arrow 6,138 Less Arrow 4,382
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 77,936 More Arrow 213,045 Less Arrow 132,425
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.