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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consafe Logistics AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 61,400 Less Arrow 54,857 Less Arrow 52,209
Financial expenses 233 Less Arrow 144 Less Arrow 123
Earnings before taxes 12,723 Less Arrow 9,630 More Arrow 10,676
EBITDA 15,812 Less Arrow 12,876 More Arrow 13,689
Total assets 48,304 Less Arrow 36,753 Less Arrow 29,308
Current assets 36,764 Less Arrow 26,030 Less Arrow 19,781
Current liabilities 32,530 Less Arrow 13,147 More Arrow 14,027
Equity capital 10,680 More Arrow 18,509 Less Arrow 11,297
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 429 Less Arrow 417 Less Arrow 387

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.1% More Arrow 50.4% Less Arrow 38.5%
Turnover per employee 143 Less Arrow 132 More Arrow 135
Profit as a percentage of turnover 20.7% Less Arrow 17.6% More Arrow 20.4%
Return on assets (ROA) 26.8% Less Arrow 26.6% More Arrow 36.8%
Current ratio 113.0% More Arrow 198.0% Less Arrow 141.0%
Return on equity (ROE) 119.1% Less Arrow 52.0% More Arrow 94.5%
Change turnover 6,383 More Arrow 6,877 Less Arrow 3,598
Change turnover % 12% More Arrow 14% Less Arrow 7%
Chg. No. of employees 12 More Arrow 30 More Arrow 31
Chg. No. of employees % 3% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.