TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consilium Individ & Familj AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
8,374
|
8,697
|
8,503 |
| Financial expenses |
5
|
4
|
218 |
| Earnings before taxes |
253
|
880
|
1,392 |
| EBITDA |
232
|
846
|
1,598 |
| Total assets |
2,960
|
3,415
|
4,534 |
| Current assets |
2,960
|
3,415
|
4,534 |
| Current liabilities |
670
|
711
|
722 |
| Equity capital |
2,290
|
2,704
|
3,812 |
| - share capital |
135
|
132
|
126 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
77.4%
|
79.2%
|
84.1% |
| Turnover per employee |
493
|
483
|
472 |
| Profit as a percentage of turnover |
3.0%
|
10.1%
|
16.4% |
| Return on assets (ROA) |
8.7%
|
25.9%
|
35.5% |
| Current ratio |
441.8%
|
480.3%
|
628.0% |
| Return on equity (ROE) |
11.0%
|
32.5%
|
36.5% |
| Change turnover |
-550
|
-194
|
1,508 |
| Change turnover % |
-6%
|
-2%
|
22% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.