TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consafe Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,482
|
61,400
|
54,857 |
| Financial expenses |
231
|
233
|
144 |
| Earnings before taxes |
11,294
|
12,723
|
9,630 |
| EBITDA |
15,031
|
15,812
|
12,876 |
| Total assets |
33,539
|
48,304
|
36,753 |
| Current assets |
21,693
|
36,764
|
26,030 |
| Current liabilities |
15,006
|
32,530
|
13,147 |
| Equity capital |
13,640
|
10,680
|
18,509 |
| - share capital |
79
|
81
|
81 |
| Employees (average) |
446
|
429
|
417 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
22.1%
|
50.4% |
| Turnover per employee |
138
|
143
|
132 |
| Profit as a percentage of turnover |
18.4%
|
20.7%
|
17.6% |
| Return on assets (ROA) |
34.4%
|
26.8%
|
26.6% |
| Current ratio |
144.6%
|
113.0%
|
198.0% |
| Return on equity (ROE) |
82.8%
|
119.1%
|
52.0% |
| Change turnover |
2,170
|
6,383
|
6,877 |
| Change turnover % |
4%
|
12%
|
14% |
| Chg. No. of employees |
17
|
12
|
30 |
| Chg. No. of employees % |
4%
|
3%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.