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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Constellation Cold Logistics Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,604 Less Arrow 26,800 Less Arrow 24,620
Financial expenses 12 Less Arrow 11 More Arrow 47
Earnings before taxes 1,523 Less Arrow 481 More Arrow 1,143
EBITDA 1,948 Less Arrow 832 More Arrow 1,459
Total assets 10,086 Less Arrow 7,364 Less Arrow 6,779
Current assets 8,331 Less Arrow 6,457 Less Arrow 6,148
Current liabilities 5,825 Less Arrow 4,287 Less Arrow 4,092
Equity capital 4,177 Less Arrow 3,077 Less Arrow 2,686
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 18 Equal arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.4% More Arrow 41.8% Less Arrow 39.6%
Turnover per employee 1,589 Less Arrow 1,489 Less Arrow 1,172
Profit as a percentage of turnover 5.3% Less Arrow 1.8% More Arrow 4.6%
Return on assets (ROA) 15.2% Less Arrow 6.7% More Arrow 17.6%
Current ratio 143.0% More Arrow 150.6% Less Arrow 150.2%
Return on equity (ROE) 36.5% Less Arrow 15.6% More Arrow 42.6%
Change turnover 2,691 Less Arrow 2,053 Less Arrow 1,994
Change turnover % 10% Less Arrow 8% More Arrow 9%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.