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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 2023/12 2022/12 2021/12
Turnover 8,904 More Arrow 10,210 Less Arrow 6,223
Financial expenses 7 Less Arrow 3 More Arrow 4
Earnings before taxes -203 More Arrow 2,537 Less Arrow -774
EBITDA -183 More Arrow 2,526 Less Arrow -732
Total assets 3,716 Less Arrow 2,766 More Arrow 2,952
Current assets 2,405 Less Arrow 2,266 More Arrow 2,408
Current liabilities 1,619 More Arrow 1,871 Less Arrow 1,632
Equity capital 1,379 Less Arrow 238 More Arrow 526
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 8.6% More Arrow 17.8%
Turnover per employee 1,781 More Arrow 2,552 Less Arrow 1,556
Profit as a percentage of turnover -2.3% More Arrow 24.8% Less Arrow -12.4%
Return on assets (ROA) -5.3% More Arrow 91.8% Less Arrow -26.1%
Current ratio 148.5% Less Arrow 121.1% More Arrow 147.5%
Return on equity (ROE) -14.7% More Arrow 1066.0% Less Arrow -147.1%
Change turnover -1,359 More Arrow 4,491 Less Arrow -2,162
Change turnover % -13% More Arrow 79% Less Arrow -26%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.