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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Consafe Logistics AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 728,320 Less Arrow 690,174 Less Arrow 577,449
Financial expenses 2,732 Less Arrow 2,624 Less Arrow 1,513
Earnings before taxes 133,787 More Arrow 143,011 Less Arrow 101,373
EBITDA 178,051 Less Arrow 177,739 Less Arrow 135,541
Total assets 397,306 More Arrow 542,968 Less Arrow 386,878
Current assets 256,981 More Arrow 413,248 Less Arrow 274,002
Current liabilities 177,763 More Arrow 365,658 Less Arrow 138,389
Equity capital 161,576 Less Arrow 120,047 More Arrow 194,836
- share capital 932 Less Arrow 916 Less Arrow 855
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 1,633 Less Arrow 1,609 Less Arrow 1,385
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 25,701 More Arrow 71,751 More Arrow 72,394
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.