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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consilium Marine & Safety AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,268,622 Less Arrow 1,102,356 Less Arrow 800,428
Financial expenses 13,238 More Arrow 24,565 Less Arrow 23,414
Earnings before taxes 309,755 Less Arrow 226,804 Less Arrow 139,245
EBITDA 344,297 Less Arrow 290,879 Less Arrow 147,117
Total assets 1,013,587 Less Arrow 871,641 Less Arrow 806,178
Current assets 601,962 Less Arrow 512,355 Less Arrow 473,128
Current liabilities 553,878 Less Arrow 320,841 Less Arrow 294,183
Equity capital 387,748 Less Arrow 356,417 Less Arrow 275,218
- share capital 22,689 Less Arrow 22,287 Less Arrow 20,810
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 9,539 Less Arrow 8,680 Less Arrow 6,726
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 146,390 More Arrow 245,131 Less Arrow 54,389
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.