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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consilium Individ & Familj AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,178 Less Arrow 10,223 Less Arrow 10,117
Financial expenses 337 Less Arrow 0 More Arrow 1
Earnings before taxes 2,157 Less Arrow 240 More Arrow 332
EBITDA 2,477 Less Arrow 239 More Arrow 333
Total assets 7,027 Less Arrow 6,967 More Arrow 7,698
Current assets 7,027 Less Arrow 3,563 More Arrow 7,698
Current liabilities 1,119 Less Arrow 876 Less Arrow 762
Equity capital 5,908 More Arrow 6,091 More Arrow 6,870
- share capital 195 Less Arrow 184 More Arrow 201
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 84.1% More Arrow 87.4% More Arrow 89.2%
Turnover per employee 732 Less Arrow 639 Less Arrow 632
Profit as a percentage of turnover 16.4% Less Arrow 2.3% More Arrow 3.3%
Return on assets (ROA) 35.5% Less Arrow 3.4% More Arrow 4.3%
Current ratio 628.0% Less Arrow 406.7% More Arrow 1010.2%
Return on equity (ROE) 36.5% Less Arrow 3.9% More Arrow 4.8%
Change turnover 2,338 Less Arrow 977 Less Arrow -1,976
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.