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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consilium Individ & Familj AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,166 Less Arrow 1,141 Less Arrow 1,041
Financial expenses 1 More Arrow 29 Less Arrow 0
Earnings before taxes 118 More Arrow 187 Less Arrow 24
EBITDA 113 More Arrow 214 Less Arrow 24
Total assets 458 More Arrow 608 More Arrow 709
Current assets 458 More Arrow 608 Less Arrow 363
Current liabilities 95 More Arrow 97 Less Arrow 89
Equity capital 363 More Arrow 512 More Arrow 620
- share capital 18 Less Arrow 17 More Arrow 19
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 79.3% More Arrow 84.2% More Arrow 87.4%
Turnover per employee 65 Less Arrow 63 More Arrow 65
Profit as a percentage of turnover 10.1% More Arrow 16.4% Less Arrow 2.3%
Return on assets (ROA) 26.0% More Arrow 35.5% Less Arrow 3.4%
Current ratio 482.1% More Arrow 626.8% Less Arrow 407.9%
Return on equity (ROE) 32.5% More Arrow 36.5% Less Arrow 3.9%
Change turnover -26 More Arrow 202 Less Arrow 99
Change turnover % -2% More Arrow 22% Less Arrow 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.