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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 2023/12 2022/12 2021/12
Turnover 945,206 Less Arrow 683,652 Less Arrow 568,307
Financial expenses 14,606 Less Arrow 7,510 Less Arrow 6,653
Earnings before taxes 28,754 Less Arrow 3,170 Less Arrow -5,303
EBITDA 53,124 Less Arrow 25,032 Less Arrow 12,433
Total assets 418,211 Less Arrow 353,774 Less Arrow 298,731
Current assets 387,496 Less Arrow 309,640 Less Arrow 237,731
Current liabilities 252,134 Less Arrow 209,826 Less Arrow 152,973
Equity capital 64,200 Less Arrow 58,999 More Arrow 73,474
- share capital 12,156 Less Arrow 11,351 More Arrow 11,703
Employees (average) 154 More Arrow 156 Less Arrow 148

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% More Arrow 16.7% More Arrow 24.6%
Turnover per employee 6,138 Less Arrow 4,382 Less Arrow 3,840
Profit as a percentage of turnover 3.0% Less Arrow 0.5% Less Arrow -0.9%
Return on assets (ROA) 10.4% Less Arrow 3.0% Less Arrow 0.5%
Current ratio 153.7% Less Arrow 147.6% More Arrow 155.4%
Return on equity (ROE) 44.8% Less Arrow 5.4% Less Arrow -7.2%
Change turnover 213,045 Less Arrow 132,425 More Arrow 189,821
Change turnover % 29% Less Arrow 24% More Arrow 50%
Chg. No. of employees -2 More Arrow 8 More Arrow 67
Chg. No. of employees % -1% More Arrow 5% More Arrow 83%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.