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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consilium Safety Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 268,603 Less Arrow 200,790 Less Arrow 81,486
Financial expenses 307 Less Arrow 0 More Arrow 11
Earnings before taxes 19,308 Less Arrow 4,446 Less Arrow 4,297
EBITDA 20,531 Less Arrow 5,934 Less Arrow 5,011
Total assets 96,318 Less Arrow 82,085 Less Arrow 29,905
Current assets 92,874 Less Arrow 77,409 Less Arrow 27,278
Current liabilities 91,212 Less Arrow 74,339 Less Arrow 20,905
Equity capital 4,950 More Arrow 7,590 More Arrow 8,301
- share capital 167 Equal arrow 167 Equal arrow 167
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 2,487 Less Arrow 2,182 Less Arrow 1,987
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 58.6% Less Arrow 51.8%
Change turnover 67,813 More Arrow 119,304 Less Arrow 10,119
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.