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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Constellation Cold Logistics Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,900 Less Arrow 36,843 Less Arrow 33,859
Financial expenses 17 More Arrow 70 Less Arrow 57
Earnings before taxes 716 More Arrow 1,711 Less Arrow -93
EBITDA 1,239 More Arrow 2,183 Less Arrow 350
Total assets 10,963 Less Arrow 10,144 More Arrow 11,020
Current assets 9,614 Less Arrow 9,201 More Arrow 9,754
Current liabilities 6,382 Less Arrow 6,124 More Arrow 6,349
Equity capital 4,581 Less Arrow 4,020 Less Arrow 2,664
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 18 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 39.6% Less Arrow 24.2%
Turnover per employee 2,217 Less Arrow 1,754 Less Arrow 1,612
Profit as a percentage of turnover 1.8% More Arrow 4.6% Less Arrow -0.3%
Return on assets (ROA) 6.7% More Arrow 17.6% Less Arrow -0.3%
Current ratio 150.6% Less Arrow 150.2% More Arrow 153.6%
Return on equity (ROE) 15.6% More Arrow 42.6% Less Arrow -3.5%
Change turnover 3,057 Less Arrow 2,984 Less Arrow -2,055
Change turnover % 8% More Arrow 9% Less Arrow -6%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.