TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consilium Marine & Safety AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
846,197
|
788,698
|
772,551 |
Financial expenses |
24,753
|
16,840
|
14,819 |
Earnings before taxes |
147,207
|
96,562
|
14,318 |
EBITDA |
155,529
|
140,132
|
69,773 |
Total assets |
852,275
|
779,903
|
656,420 |
Current assets |
500,181
|
412,210
|
406,617 |
Current liabilities |
311,004
|
288,191
|
273,803 |
Equity capital |
290,955
|
243,154
|
236,217 |
- share capital |
22,000
![]() |
22,000
![]() |
22,000 |
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 |
7,111
|
5,223
|
4,003 |
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 |
57,499
|
16,147
|
-163,994 |
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
![]() |
0
![]() |
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.