Riskpilot← Back to searchSign inGet full accessConsafe Logistics AB
ABActiveOrg 5562642909Hedvig Möllers Gata 12Computer programming activities · NACE 6210Est. 1985446 employees
Revenue 2024
SEK 417,5M
-2% vs 2023
EBITDA margin
23.0%
-8% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
SEK 94,1M
+12% vs 2023
| Revenue | SEK 417,5M | -2% |
| EBITDA | SEK 96M | -8% |
| Net profit | SEK 94,1M | +12% |
| Total assets | SEK 223,8M | -45% |
| Equity | SEK 120M | +27% |
| Employees | 446 | — |
Legal name
Consafe Logistics AB
Org number
5562642909
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
16 september 1985
Share capital
SEK 904 000
Employees
446 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Ericsson, Hampus Jan Christer Holst, Håkon Sahlberg, Karin Sofia i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska, direkt eller genom dotterbolag, bedriva konsult- verksamhet, produkt- och systemutveckling, försäljning och installation av dataprogram och tillbehör inom logistik samt därmed förenlig verksamhet.
Address
Hedvig Möllers Gata 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 346 255 | 354 493 | 359 677 | 342 727 | 361 492 | 397 909 | 427 728 | 417 480 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 879 | 32 770 | 68 900 | 77 490 | 88 956 | 87 005 | 93 941 | 92 520 | 104 687 | 95 994 |
| Depreciation & amort. | −4 188 | −4 888 | −6 834 | −3 322 | −2 908 | −3 129 | −3 194 | −3 143 | −2 914 | −2 905 |
| EBIT | 12 691 | 27 882 | 62 066 | 74 168 | 86 048 | 83 876 | 90 747 | 89 377 | 101 773 | 93 089 |
| Net financials | −110 | 5 977 | −29 774 | −102 241 | −4 526 | 1 079 | −1 308 | 19 822 | 3 474 | 18 232 |
| Profit before tax | −671 | 14 923 | −28 886 | 74 323 | 83 434 | 72 208 | 90 084 | 110 445 | 106 094 | 113 020 |
| Tax | −89 | −1 823 | −716 | −16 293 | −18 434 | −15 275 | −18 509 | −18 421 | −21 932 | −18 898 |
| Net profit | −760 | 13 100 | −29 602 | 58 030 | 65 000 | 56 933 | 71 575 | 92 024 | 84 162 | 94 122 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 421 619 | 421 813 | 427 069 | 231 957 | 292 685 | 269 253 | 226 422 | 291 906 | 406 661 | 223 812 |
| Equity | 18 471 | 31 571 | 31 633 | 89 663 | 154 663 | 164 943 | 118 802 | 210 826 | 94 372 | 119 951 |
| Long-term debt | 220 291 | 215 933 | 242 570 | 7 706 | 0 | 0 | 16 653 | 1 158 | 1 216 | 0 |
| Short-term debt | 174 122 | 167 482 | 145 289 | 128 093 | 130 886 | 98 622 | 88 189 | 76 422 | 307 573 | 99 080 |
| Total debt | 394 413 | 383 415 | 387 859 | 135 799 | 130 886 | 98 622 | 104 842 | 77 580 | 308 789 | 99 080 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20152024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20152024
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20152024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20152024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20152024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Auditor | Chief Auditor | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCE Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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JCE Group Aktiebolag
Consafe Logistics AB (this company)Consafe Logistics OyConsafe Logistics Sp Z.O.O.Consafe Logistics BvConsafe Logistics LtdConsafe Logistics ASConsafe Logistics B.V.Consafe Logistics A/SCONSAFE LOGISTICS BVCONSAFE LOGISTICS ASCONSAFE LOGISTICS OYCONSAFE LOGISTICS LTDCONSAFE LOGISTICS A/SCONSAFE LOGISTICS B.V.CONSAFE LOGISTICS SP Z.O.O.Board members of Consafe Logistics AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Fredrik Olenklint Olsson | Chief Executive Officer | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Hampus Jan Christer Ericsson | Board of Directors | 0 companies |
| Ewonne Lennartsson | Board of Directors | 0 companies |
| Karin Sofia Sahlberg | Board of Directors | 0 companies |
| Nicolas Hampus Åke Hassbjer | Board of Directors | 0 companies |
| Håkon Holst | Board of Directors | 0 companies |
| Jenny Louice Christina Rosdahl | Board of Directors | 0 companies |
| Ernst Niklas Wilhelm Flyborg | Chairman | 0 companies |
| Eva Camilla Öberg | Board of Directors | 0 companies |
| Ulf Martin Henricson | Chairman | 0 companies |
| Carl Gustav Anders Backman | Chairman | 0 companies |
| Jan Peter Gille | Board of Directors | 0 companies |
| Carin Lena Maria Wiberg | Board of Directors | 0 companies |