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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 2023/12 2022/12 2021/12
Turnover 933,047 Less Arrow 722,743 Less Arrow 582,746
Financial expenses 14,418 Less Arrow 7,939 Less Arrow 6,822
Earnings before taxes 28,384 Less Arrow 3,351 Less Arrow -5,438
EBITDA 52,441 Less Arrow 26,463 Less Arrow 12,749
Total assets 412,831 Less Arrow 374,003 Less Arrow 306,321
Current assets 382,511 Less Arrow 327,345 Less Arrow 243,771
Current liabilities 248,891 Less Arrow 221,824 Less Arrow 156,860
Equity capital 63,374 Less Arrow 62,373 More Arrow 75,341
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 6,059 Less Arrow 4,633 Less Arrow 3,937
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 210,304 Less Arrow 139,997 More Arrow 194,644
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.