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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Constellation Cold Logistics Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,421 Less Arrow 40,420 Less Arrow 34,850
Financial expenses 19 Less Arrow 17 More Arrow 66
Earnings before taxes 2,418 Less Arrow 725 More Arrow 1,618
EBITDA 3,094 Less Arrow 1,255 More Arrow 2,065
Total assets 16,016 Less Arrow 11,106 Less Arrow 9,595
Current assets 13,228 Less Arrow 9,739 Less Arrow 8,703
Current liabilities 9,250 Less Arrow 6,465 Less Arrow 5,793
Equity capital 6,632 Less Arrow 4,641 Less Arrow 3,803
- share capital 516 Less Arrow 507 Less Arrow 473
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 2,523 Less Arrow 2,246 Less Arrow 1,660
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 42.5%
Change turnover 4,273 Less Arrow 3,097 Less Arrow 2,823
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.