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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consilio International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,256 More Arrow 15,279 Less Arrow 8,558
Financial expenses 11 Less Arrow 4 More Arrow 5
Earnings before taxes -302 More Arrow 3,797 Less Arrow -1,065
EBITDA -273 More Arrow 3,780 Less Arrow -1,007
Total assets 5,532 Less Arrow 4,140 Less Arrow 4,060
Current assets 3,581 Less Arrow 3,391 Less Arrow 3,311
Current liabilities 2,410 More Arrow 2,800 Less Arrow 2,245
Equity capital 2,053 Less Arrow 356 More Arrow 723
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,651 More Arrow 3,820 Less Arrow 2,140
Profit as a percentage of turnover -2.3% More Arrow 24.9% Less Arrow -12.4%
Return on assets (ROA) -5.3% More Arrow 91.8% Less Arrow -26.1%
Current ratio 148.6% Less Arrow 121.1% More Arrow 147.5%
Return on equity (ROE) -14.7% More Arrow 1066.6% Less Arrow -147.3%
Change turnover -2,023 More Arrow 6,721 Less Arrow -2,973
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.