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TURNOVER (x1000 NOK)

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NET PROFIT (x1000 NOK)

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EMPLOYEES

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Consilium Safety Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,103 Less Arrow 189,930 Less Arrow 79,467
Financial expenses 311 Less Arrow 0 More Arrow 11
Earnings before taxes 19,560 Less Arrow 4,206 Less Arrow 4,191
EBITDA 20,799 Less Arrow 5,613 Less Arrow 4,887
Total assets 97,573 Less Arrow 77,645 Less Arrow 29,164
Current assets 94,084 Less Arrow 73,222 Less Arrow 26,602
Current liabilities 92,401 Less Arrow 70,318 Less Arrow 20,387
Equity capital 5,015 More Arrow 7,179 More Arrow 8,095
- share capital 169 Less Arrow 158 More Arrow 163
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 2,519 Less Arrow 2,064 Less Arrow 1,938
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 68,697 More Arrow 112,851 Less Arrow 9,868
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.