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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consilium Safety Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 180,414 Less Arrow 134,175 Less Arrow 59,251
Financial expenses 206 Less Arrow 0 More Arrow 8
Earnings before taxes 12,969 Less Arrow 2,971 More Arrow 3,124
EBITDA 13,790 Less Arrow 3,965 Less Arrow 3,644
Total assets 64,694 Less Arrow 54,852 Less Arrow 21,745
Current assets 62,381 Less Arrow 51,727 Less Arrow 19,835
Current liabilities 61,265 Less Arrow 49,676 Less Arrow 15,201
Equity capital 3,325 More Arrow 5,072 More Arrow 6,036
- share capital 112 Equal arrow 112 More Arrow 121
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 1,670 Less Arrow 1,458 Less Arrow 1,445
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) 390.0% Less Arrow 58.6% Less Arrow 51.8%
Change turnover 45,548 More Arrow 79,723 Less Arrow 7,358
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.