TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consilium Marine & Safety AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
800,428
|
769,156
|
809,326 |
Financial expenses |
23,414
|
16,423
|
15,524 |
Earnings before taxes |
139,245
|
94,169
|
15,000 |
EBITDA |
147,117
|
136,660
|
73,094 |
Total assets |
806,178
|
760,579
|
687,667 |
Current assets |
473,128
|
401,996
|
425,973 |
Current liabilities |
294,183
|
281,050
|
286,836 |
Equity capital |
275,218
|
237,129
|
247,461 |
- share capital |
20,810
|
21,455
|
23,047 |
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 |
6,726
|
5,094
|
4,193 |
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 |
54,389
|
15,747
|
-171,800 |
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
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0
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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.