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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consilium Building Safety AB

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 6,041 Less Arrow 5,988 Less Arrow 5,378
Financial expenses 0 Equal arrow 0 More Arrow 16
Earnings before taxes 1,278 More Arrow 1,354 Less Arrow 1,010
EBITDA 756 More Arrow 946 Less Arrow 642
Total assets 4,847 Less Arrow 4,341 Less Arrow 3,463
Current assets 2,078 Less Arrow 1,388 Less Arrow 1,305
Current liabilities 646 More Arrow 901 More Arrow 1,487
Equity capital 716 Less Arrow 637 More Arrow 1,054
- share capital 192 More Arrow 195 More Arrow 203
Employees (average) 13 Equal arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 14.8% Less Arrow 14.7% More Arrow 30.4%
Turnover per employee 465 Less Arrow 461 More Arrow 489
Profit as a percentage of turnover 21.2% More Arrow 22.6% Less Arrow 18.8%
Return on assets (ROA) 26.4% More Arrow 31.2% Less Arrow 29.6%
Current ratio 321.7% Less Arrow 154.1% Less Arrow 87.8%
Return on equity (ROE) 178.5% More Arrow 212.6% Less Arrow 95.8%
Change turnover 145 More Arrow 832 Less Arrow 637
Change turnover % 2% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.