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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Consafe Logistics AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 690,174 Less Arrow 577,449 Less Arrow 520,705
Financial expenses 2,624 Less Arrow 1,513 Less Arrow 1,229
Earnings before taxes 143,011 Less Arrow 101,373 More Arrow 106,482
EBITDA 177,739 Less Arrow 135,541 More Arrow 136,529
Total assets 542,968 Less Arrow 386,878 Less Arrow 292,303
Current assets 413,248 Less Arrow 274,002 Less Arrow 197,284
Current liabilities 365,658 Less Arrow 138,389 More Arrow 139,902
Equity capital 120,047 More Arrow 194,836 Less Arrow 112,668
- share capital 916 Less Arrow 855 More Arrow 882
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 1,609 Less Arrow 1,385 Less Arrow 1,345
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 71,751 More Arrow 72,394 Less Arrow 35,888
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.