TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consilium Individ & Familj AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,122
|
1,166
|
1,141 |
| Financial expenses |
1
|
1
|
29 |
| Earnings before taxes |
34
|
118
|
187 |
| EBITDA |
31
|
113
|
214 |
| Total assets |
397
|
458
|
608 |
| Current assets |
397
|
458
|
608 |
| Current liabilities |
90
|
95
|
97 |
| Equity capital |
307
|
363
|
512 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
77.3%
|
79.3%
|
84.2% |
| Turnover per employee |
66
|
65
|
63 |
| Profit as a percentage of turnover |
3.0%
|
10.1%
|
16.4% |
| Return on assets (ROA) |
8.8%
|
26.0%
|
35.5% |
| Current ratio |
441.1%
|
482.1%
|
626.8% |
| Return on equity (ROE) |
11.1%
|
32.5%
|
36.5% |
| Change turnover |
-74
|
-26
|
202 |
| 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.