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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consilio International AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,562 More Arrow 8,904 More Arrow 10,210
Financial expenses 1 More Arrow 7 Less Arrow 3
Earnings before taxes 779 Less Arrow -203 More Arrow 2,537
EBITDA 815 Less Arrow -183 More Arrow 2,526
Total assets 3,810 Less Arrow 3,716 Less Arrow 2,766
Current assets 2,736 Less Arrow 2,405 Less Arrow 2,266
Current liabilities 1,320 More Arrow 1,619 More Arrow 1,871
Equity capital 1,796 Less Arrow 1,379 Less Arrow 238
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 37.1% Less Arrow 8.6%
Turnover per employee 2,140 Less Arrow 1,781 More Arrow 2,552
Profit as a percentage of turnover 9.1% Less Arrow -2.3% More Arrow 24.8%
Return on assets (ROA) 20.5% Less Arrow -5.3% More Arrow 91.8%
Current ratio 207.3% Less Arrow 148.5% Less Arrow 121.1%
Return on equity (ROE) 43.4% Less Arrow -14.7% More Arrow 1066.0%
Change turnover -47 Less Arrow -1,359 More Arrow 4,491
Change turnover % -1% Less Arrow -13% More Arrow 79%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.