TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consilium Individ & Familj AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,512
|
11,115 | |
| Financial expenses |
346
|
0 | |
| Earnings before taxes |
2,212
|
261 | |
| EBITDA |
2,540
|
260 | |
| Total assets |
7,205
|
7,574 | |
| Current assets |
7,205
|
3,874 | |
| Current liabilities |
1,147
|
952 | |
| Equity capital |
6,058
|
6,622 | |
| - share capital |
200
|
200 | |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
84.1%
|
87.4% | |
| Turnover per employee |
751
|
695 | |
| Profit as a percentage of turnover |
16.4%
|
2.3% | |
| Return on assets (ROA) |
35.5%
|
3.4% | |
| Current ratio |
628.2%
|
406.9% | |
| Return on equity (ROE) |
36.5%
|
3.9% | |
| Change turnover |
2,397
|
1,062 | |
| Change turnover % |
-2%
|
22%
|
11% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.