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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Conaxess Trade Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,008,618 Less Arrow 933,047 Less Arrow 722,743
Financial expenses 16,915 Less Arrow 14,418 Less Arrow 7,939
Earnings before taxes 34,646 Less Arrow 28,384 Less Arrow 3,351
EBITDA 58,686 Less Arrow 52,441 Less Arrow 26,463
Total assets 430,572 Less Arrow 412,831 Less Arrow 374,003
Current assets 415,858 Less Arrow 382,511 Less Arrow 327,345
Current liabilities 242,907 More Arrow 248,891 Less Arrow 221,824
Equity capital 78,799 Less Arrow 63,374 Less Arrow 62,373
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 6,549 Less Arrow 6,059 Less Arrow 4,633
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 75,571 More Arrow 210,304 Less Arrow 139,997
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.