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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 846,197 Less Arrow 788,698 Less Arrow 772,551
Financial expenses 24,753 Less Arrow 16,840 Less Arrow 14,819
Earnings before taxes 147,207 Less Arrow 96,562 Less Arrow 14,318
EBITDA 155,529 Less Arrow 140,132 Less Arrow 69,773
Total assets 852,275 Less Arrow 779,903 Less Arrow 656,420
Current assets 500,181 Less Arrow 412,210 Less Arrow 406,617
Current liabilities 311,004 Less Arrow 288,191 Less Arrow 273,803
Equity capital 290,955 Less Arrow 243,154 Less Arrow 236,217
- share capital 22,000 Equal arrow 22,000 Equal arrow 22,000
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 7,111 Less Arrow 5,223 Less Arrow 4,003
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 57,499 Less Arrow 16,147 Less Arrow -163,994
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.