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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 457,609 Less Arrow 407,935 Less Arrow 388,241
Financial expenses 1,740 Less Arrow 1,069 Less Arrow 916
Earnings before taxes 94,821 Less Arrow 71,614 More Arrow 79,393
EBITDA 117,847 Less Arrow 95,752 More Arrow 101,797
Total assets 360,006 Less Arrow 273,307 Less Arrow 217,943
Current assets 273,998 Less Arrow 193,566 Less Arrow 147,096
Current liabilities 242,444 Less Arrow 97,764 More Arrow 104,312
Equity capital 79,595 More Arrow 137,641 Less Arrow 84,006
- share capital 607 Less Arrow 604 More Arrow 657
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 1,067 Less Arrow 978 More Arrow 1,003
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 47,573 More Arrow 51,142 Less Arrow 26,758
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.