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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 107,093 Less Arrow 98,069 Less Arrow 76,040
Financial expenses 1,117 More Arrow 2,185 More Arrow 2,224
Earnings before taxes 26,149 Less Arrow 20,177 Less Arrow 13,228
EBITDA 29,064 Less Arrow 25,878 Less Arrow 13,976
Total assets 85,564 Less Arrow 77,544 Less Arrow 76,586
Current assets 50,816 Less Arrow 45,581 Less Arrow 44,947
Current liabilities 46,757 Less Arrow 28,543 Less Arrow 27,947
Equity capital 32,732 Less Arrow 31,708 Less Arrow 26,146
- share capital 1,915 More Arrow 1,983 Less Arrow 1,977
Employees (average) 133 Less Arrow 127 Less Arrow 119

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% More Arrow 40.9% Less Arrow 34.1%
Turnover per employee 805 Less Arrow 772 Less Arrow 639
Profit as a percentage of turnover 24.4% Less Arrow 20.6% Less Arrow 17.4%
Return on assets (ROA) 31.9% Less Arrow 28.8% Less Arrow 20.2%
Current ratio 108.7% More Arrow 159.7% More Arrow 160.8%
Return on equity (ROE) 79.9% Less Arrow 63.6% Less Arrow 50.6%
Change turnover 12,358 More Arrow 21,808 Less Arrow 5,167
Change turnover % 13% More Arrow 29% Less Arrow 7%
Chg. No. of employees 6 More Arrow 8 Less Arrow -32
Chg. No. of employees % 5% More Arrow 7% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.