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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 681,296 Less Arrow 610,468 Less Arrow 533,935
Financial expenses 2,590 Less Arrow 1,600 Less Arrow 1,260
Earnings before taxes 141,171 Less Arrow 107,169 More Arrow 109,187
EBITDA 175,453 Less Arrow 143,291 Less Arrow 139,998
Total assets 535,983 Less Arrow 409,000 Less Arrow 299,730
Current assets 407,932 Less Arrow 289,669 Less Arrow 202,296
Current liabilities 360,954 Less Arrow 146,302 Less Arrow 143,457
Equity capital 118,503 More Arrow 205,977 Less Arrow 115,531
- share capital 904 Equal arrow 904 Equal arrow 904
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 1,588 Less Arrow 1,464 Less Arrow 1,380
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 70,828 More Arrow 76,533 Less Arrow 36,800
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.