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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 565,457 More Arrow 573,487 Less Arrow 572,584
Financial expenses 16,541 Less Arrow 12,245 Less Arrow 10,983
Earnings before taxes 98,369 Less Arrow 70,213 Less Arrow 10,612
EBITDA 103,930 Less Arrow 101,894 Less Arrow 51,713
Total assets 569,518 Less Arrow 567,092 Less Arrow 486,513
Current assets 334,238 Less Arrow 299,731 More Arrow 301,369
Current liabilities 207,823 More Arrow 209,553 Less Arrow 202,932
Equity capital 194,426 Less Arrow 176,805 Less Arrow 175,075
- share capital 14,701 More Arrow 15,997 More Arrow 16,306
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 4,752 Less Arrow 3,798 Less Arrow 2,967
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 38,423 Less Arrow 11,741 Less Arrow -121,546
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.