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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consafe Logistics AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 458,658 Less Arrow 457,609 Less Arrow 407,935
Financial expenses 1,720 More Arrow 1,740 Less Arrow 1,069
Earnings before taxes 84,252 More Arrow 94,821 Less Arrow 71,614
EBITDA 112,128 More Arrow 117,847 Less Arrow 95,752
Total assets 250,203 More Arrow 360,006 Less Arrow 273,307
Current assets 161,833 More Arrow 273,998 Less Arrow 193,566
Current liabilities 111,946 More Arrow 242,444 Less Arrow 97,764
Equity capital 101,753 Less Arrow 79,595 More Arrow 137,641
- share capital 587 More Arrow 607 Less Arrow 604
Employees (average) 446 Less Arrow 429 Less Arrow 417

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.7% Less Arrow 22.1% More Arrow 50.4%
Turnover per employee 1,028 More Arrow 1,067 Less Arrow 978
Profit as a percentage of turnover 18.4% More Arrow 20.7% Less Arrow 17.6%
Return on assets (ROA) 34.4% Less Arrow 26.8% Less Arrow 26.6%
Current ratio 144.6% Less Arrow 113.0% More Arrow 198.0%
Return on equity (ROE) 82.8% More Arrow 119.1% Less Arrow 52.0%
Change turnover 16,185 More Arrow 47,573 More Arrow 51,142
Change turnover % 4% More Arrow 12% More Arrow 14%
Chg. No. of employees 17 Less Arrow 12 More Arrow 30
Chg. No. of employees % 4% Less Arrow 3% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.