Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Consafe Logistics AB
AB
Active
Org 5562642909
Hedvig Möllers Gata 12, 223 55
Lund
Computer programming activities
·
NACE 6210
Est. 1985 · 40 years old
446 employees
Overvåg
Share
Sweden
/
Companies
/
Computer programming activities
/
Consafe Logistics AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
123M
246M
369M
492M
343M
2020
361M
2021
398M
2022
428M
2023
417M
2024
EBITDA
SEK millions
131M
98M
66M
33M
0M
87M
2020
94M
+8%
2021
93M
-1%
2022
105M
+13%
2023
96M
-9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
342 727
361 492
397 909
427 728
417 480
Staff expenses
—
—
—
—
—
EBITDA
87 005
93 941
92 520
104 687
95 994
Depreciation & amort.
−3 129
−3 194
−3 143
−2 914
−2 905
EBIT
83 876
90 747
89 377
101 773
93 089
Net financials
1 079
−1 308
19 822
3 474
18 232
Profit before tax
72 208
90 084
110 445
106 094
113 020
Tax
−15 275
−18 509
−18 421
−21 932
−18 898
Net profit
56 933
71 575
92 024
84 162
94 122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
269 253
226 422
291 906
406 661
223 812
Equity
164 943
118 802
210 826
94 372
119 951
Long-term debt
0
16 653
1 158
1 216
0
Short-term debt
98 622
88 189
76 422
307 573
99 080
Total debt
98 622
104 842
77 580
308 789
99 080
Financial ratios
5-year trend
EBITDA-margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Soliditetsgrad
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Egenkapitalforrentning
78.5%
This company
18.4%
Market median
+327% vs market
2020
2024
Nettoresultatgrad
22.5%
This company
8.1%
Market median
+178% vs market
2020
2024
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Consafe Logistics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
