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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 Building Safety AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 63,033 Less Arrow 61,525 Less Arrow 52,971
Financial expenses 0 Equal arrow 0 More Arrow 162
Earnings before taxes 13,332 More Arrow 13,910 Less Arrow 9,947
EBITDA 7,886 More Arrow 9,723 Less Arrow 6,319
Total assets 50,570 Less Arrow 44,604 Less Arrow 34,114
Current assets 21,682 Less Arrow 14,265 Less Arrow 12,850
Current liabilities 6,742 More Arrow 9,260 More Arrow 14,644
Equity capital 7,468 Less Arrow 6,545 More Arrow 10,377
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,849 Less Arrow 4,733 More Arrow 4,816
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 1,508 More Arrow 8,554 Less Arrow 6,274
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.