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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 Building Safety AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 45,127 Less Arrow 44,713 Less Arrow 40,038
Financial expenses 0 Equal arrow 0 More Arrow 122
Earnings before taxes 9,545 More Arrow 10,109 Less Arrow 7,518
EBITDA 5,646 More Arrow 7,066 Less Arrow 4,776
Total assets 36,204 Less Arrow 32,416 Less Arrow 25,785
Current assets 15,523 Less Arrow 10,367 Less Arrow 9,713
Current liabilities 4,827 More Arrow 6,730 More Arrow 11,069
Equity capital 5,347 Less Arrow 4,757 More Arrow 7,843
- share capital 1,432 More Arrow 1,453 More Arrow 1,512
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 3,471 Less Arrow 3,439 More Arrow 3,640
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 321.6% Less Arrow 154.0% Less Arrow 87.7%
Return on equity (ROE) 178.5% More Arrow 212.5% Less Arrow 95.9%
Change turnover 1,080 More Arrow 6,217 Less Arrow 4,742
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.