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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 2023/12 2022/12 2021/12
Turnover 98,069 Less Arrow 76,040 More Arrow 77,120
Financial expenses 2,185 More Arrow 2,224 Less Arrow 1,647
Earnings before taxes 20,177 Less Arrow 13,228 Less Arrow 9,442
EBITDA 25,878 Less Arrow 13,976 Less Arrow 13,702
Total assets 77,544 Less Arrow 76,586 Less Arrow 76,260
Current assets 45,581 Less Arrow 44,947 Less Arrow 40,306
Current liabilities 28,543 Less Arrow 27,947 More Arrow 28,180
Equity capital 31,708 Less Arrow 26,146 Less Arrow 23,776
- share capital 1,983 Less Arrow 1,977 More Arrow 2,151
Employees (average) 127 Less Arrow 119 More Arrow 151

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 34.1% Less Arrow 31.2%
Turnover per employee 772 Less Arrow 639 Less Arrow 511
Profit as a percentage of turnover 20.6% Less Arrow 17.4% Less Arrow 12.2%
Return on assets (ROA) 28.8% Less Arrow 20.2% Less Arrow 14.5%
Current ratio 159.7% More Arrow 160.8% Less Arrow 143.0%
Return on equity (ROE) 63.6% Less Arrow 50.6% Less Arrow 39.7%
Change turnover 21,808 Less Arrow 5,167 Less Arrow 1,579
Change turnover % 29% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 8 Less Arrow -32 Less Arrow -42
Chg. No. of employees % 7% Less Arrow -21% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.