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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 2023/08 2022/08 2021/08
Turnover 1,141 Less Arrow 1,041 Less Arrow 989
Financial expenses 29 Less Arrow 0 Equal arrow 0
Earnings before taxes 187 Less Arrow 24 More Arrow 32
EBITDA 214 Less Arrow 24 More Arrow 33
Total assets 608 More Arrow 709 More Arrow 753
Current assets 608 Less Arrow 363 More Arrow 753
Current liabilities 97 Less Arrow 89 Less Arrow 75
Equity capital 512 More Arrow 620 More Arrow 672
- share capital 17 More Arrow 19 More Arrow 20
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 84.2% More Arrow 87.4% More Arrow 89.2%
Turnover per employee 63 More Arrow 65 Less Arrow 62
Profit as a percentage of turnover 16.4% Less Arrow 2.3% More Arrow 3.2%
Return on assets (ROA) 35.5% Less Arrow 3.4% More Arrow 4.2%
Current ratio 626.8% Less Arrow 407.9% More Arrow 1004.0%
Return on equity (ROE) 36.5% Less Arrow 3.9% More Arrow 4.8%
Change turnover 202 Less Arrow 99 Less Arrow -193
Change turnover % 22% Less Arrow 11% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.