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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 2024/12 2023/12 2022/12
Turnover 44,043 Less Arrow 39,900 Less Arrow 36,843
Financial expenses 18 Less Arrow 17 More Arrow 70
Earnings before taxes 2,345 Less Arrow 716 More Arrow 1,711
EBITDA 3,000 Less Arrow 1,239 More Arrow 2,183
Total assets 15,530 Less Arrow 10,963 Less Arrow 10,144
Current assets 12,827 Less Arrow 9,614 Less Arrow 9,201
Current liabilities 8,969 Less Arrow 6,382 Less Arrow 6,124
Equity capital 6,431 Less Arrow 4,581 Less Arrow 4,020
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,447 Less Arrow 2,217 Less Arrow 1,754
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 4,143 Less Arrow 3,057 Less Arrow 2,984
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.