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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consilium Safety Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,207 Less Arrow 18,043 Less Arrow 7,968
Financial expenses 28 Less Arrow 0 More Arrow 1
Earnings before taxes 1,740 Less Arrow 400 More Arrow 420
EBITDA 1,850 Less Arrow 533 Less Arrow 490
Total assets 8,680 Less Arrow 7,376 Less Arrow 2,924
Current assets 8,370 Less Arrow 6,956 Less Arrow 2,667
Current liabilities 8,220 Less Arrow 6,680 Less Arrow 2,044
Equity capital 446 More Arrow 682 More Arrow 812
- share capital 15 Equal arrow 15 More Arrow 16
Employees (average) 108 Less Arrow 92 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.1% More Arrow 9.2% More Arrow 27.8%
Turnover per employee 224 Less Arrow 196 Less Arrow 194
Profit as a percentage of turnover 7.2% Less Arrow 2.2% More Arrow 5.3%
Return on assets (ROA) 20.4% Less Arrow 5.4% More Arrow 14.4%
Current ratio 101.8% More Arrow 104.1% More Arrow 130.5%
Return on equity (ROE) 390.1% Less Arrow 58.7% Less Arrow 51.7%
Change turnover 6,111 More Arrow 10,721 Less Arrow 989
Change turnover % 34% More Arrow 146% Less Arrow 14%
Chg. No. of employees 16 More Arrow 51 Less Arrow 8
Chg. No. of employees % 17% More Arrow 124% Less Arrow 24%

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.