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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 2024/12 2023/12 2022/12
Turnover 13,183 More Arrow 13,256 More Arrow 15,279
Financial expenses 1 More Arrow 11 Less Arrow 4
Earnings before taxes 1,200 Less Arrow -302 More Arrow 3,797
EBITDA 1,255 Less Arrow -273 More Arrow 3,780
Total assets 5,866 Less Arrow 5,532 Less Arrow 4,140
Current assets 4,212 Less Arrow 3,581 Less Arrow 3,391
Current liabilities 2,033 More Arrow 2,410 More Arrow 2,800
Equity capital 2,765 Less Arrow 2,053 Less Arrow 356
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,296 Less Arrow 2,651 More Arrow 3,820
Profit as a percentage of turnover 9.1% Less Arrow -2.3% More Arrow 24.9%
Return on assets (ROA) 20.5% Less Arrow -5.3% More Arrow 91.8%
Current ratio 207.2% Less Arrow 148.6% Less Arrow 121.1%
Return on equity (ROE) 43.4% Less Arrow -14.7% More Arrow 1066.6%
Change turnover -73 Less Arrow -2,023 More Arrow 6,721
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.