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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 800,428 Less Arrow 769,156 More Arrow 809,326
Financial expenses 23,414 Less Arrow 16,423 Less Arrow 15,524
Earnings before taxes 139,245 Less Arrow 94,169 Less Arrow 15,000
EBITDA 147,117 Less Arrow 136,660 Less Arrow 73,094
Total assets 806,178 Less Arrow 760,579 Less Arrow 687,667
Current assets 473,128 Less Arrow 401,996 More Arrow 425,973
Current liabilities 294,183 Less Arrow 281,050 More Arrow 286,836
Equity capital 275,218 Less Arrow 237,129 More Arrow 247,461
- share capital 20,810 More Arrow 21,455 More Arrow 23,047
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 6,726 Less Arrow 5,094 Less Arrow 4,193
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 54,389 Less Arrow 15,747 Less Arrow -171,800
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.