TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consilium Marine & Safety AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
76,040
|
77,120
|
76,966 |
Financial expenses |
2,224
|
1,647
|
1,476 |
Earnings before taxes |
13,228
|
9,442
|
1,426 |
EBITDA |
13,976
|
13,702
|
6,951 |
Total assets |
76,586
|
76,260
|
65,397 |
Current assets |
44,947
|
40,306
|
40,510 |
Current liabilities |
27,947
|
28,180
|
27,278 |
Equity capital |
26,146
|
23,776
|
23,533 |
- share capital |
1,977
|
2,151
|
2,192 |
Employees (average) |
119
|
151
|
193 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
34.1%
|
31.2%
|
36.0% |
Turnover per employee |
639
|
511
|
399 |
Profit as a percentage of turnover |
17.4%
|
12.2%
|
1.9% |
Return on assets (ROA) |
20.2%
|
14.5%
|
4.4% |
Current ratio |
160.8%
|
143.0%
|
148.5% |
Return on equity (ROE) |
50.6%
|
39.7%
|
6.1% |
Change turnover |
5,167
|
1,579
|
-16,338 |
Change turnover % |
7%
|
2%
|
-18% |
Chg. No. of employees |
-32
|
-42
|
32 |
Chg. No. of employees % |
-21%
|
-22%
|
20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.