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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consilium Marine & Safety AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 76,040 More Arrow 77,120 Less Arrow 76,966
Financial expenses 2,224 Less Arrow 1,647 Less Arrow 1,476
Earnings before taxes 13,228 Less Arrow 9,442 Less Arrow 1,426
EBITDA 13,976 Less Arrow 13,702 Less Arrow 6,951
Total assets 76,586 Less Arrow 76,260 Less Arrow 65,397
Current assets 44,947 Less Arrow 40,306 More Arrow 40,510
Current liabilities 27,947 More Arrow 28,180 Less Arrow 27,278
Equity capital 26,146 Less Arrow 23,776 Less Arrow 23,533
- share capital 1,977 More Arrow 2,151 More Arrow 2,192
Employees (average) 119 More Arrow 151 More Arrow 193

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.1% Less Arrow 31.2% More Arrow 36.0%
Turnover per employee 639 Less Arrow 511 Less Arrow 399
Profit as a percentage of turnover 17.4% Less Arrow 12.2% Less Arrow 1.9%
Return on assets (ROA) 20.2% Less Arrow 14.5% Less Arrow 4.4%
Current ratio 160.8% Less Arrow 143.0% More Arrow 148.5%
Return on equity (ROE) 50.6% Less Arrow 39.7% Less Arrow 6.1%
Change turnover 5,167 Less Arrow 1,579 Less Arrow -16,338
Change turnover % 7% Less Arrow 2% Less Arrow -18%
Chg. No. of employees -32 Less Arrow -42 More Arrow 32
Chg. No. of employees % -21% Less Arrow -22% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.