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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consafe Logistics AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 706,217 Less Arrow 681,296 Less Arrow 610,468
Financial expenses 2,649 Less Arrow 2,590 Less Arrow 1,600
Earnings before taxes 129,727 More Arrow 141,171 Less Arrow 107,169
EBITDA 172,648 More Arrow 175,453 Less Arrow 143,291
Total assets 385,249 More Arrow 535,983 Less Arrow 409,000
Current assets 249,182 More Arrow 407,932 Less Arrow 289,669
Current liabilities 172,368 More Arrow 360,954 Less Arrow 146,302
Equity capital 156,673 Less Arrow 118,503 More Arrow 205,977
- share capital 904 Equal arrow 904 Equal arrow 904
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 1,583 More Arrow 1,588 Less Arrow 1,464
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 24,921 More Arrow 70,828 More Arrow 76,533
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.