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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 798,913 Less Arrow 730,899 Less Arrow 565,457
Financial expenses 8,336 More Arrow 16,287 More Arrow 16,541
Earnings before taxes 195,068 Less Arrow 150,379 Less Arrow 98,369
EBITDA 216,820 Less Arrow 192,863 Less Arrow 103,930
Total assets 638,305 Less Arrow 577,928 Less Arrow 569,518
Current assets 379,085 Less Arrow 339,709 Less Arrow 334,238
Current liabilities 348,804 Less Arrow 212,729 Less Arrow 207,823
Equity capital 244,184 Less Arrow 236,317 Less Arrow 194,426
- share capital 14,288 More Arrow 14,777 Less Arrow 14,701
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 6,007 Less Arrow 5,755 Less Arrow 4,752
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 92,189 More Arrow 162,530 Less Arrow 38,423
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.