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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consilium Safety Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,028 Less Arrow 0 Equal arrow 0
Financial expenses 9,028 More Arrow 10,184 Less Arrow 7,594
Earnings before taxes -384 Less Arrow -4,248 Less Arrow -8,797
EBITDA 1,562 Less Arrow -3,212 Less Arrow -7,494
Total assets 110,504 More Arrow 110,863 More Arrow 113,462
Current assets 8,031 More Arrow 9,279 More Arrow 11,401
Current liabilities 5,554 Less Arrow 5,231 Less Arrow 3,991
Equity capital 9,127 More Arrow 9,845 More Arrow 10,683
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 76 Less Arrow 70 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% More Arrow 8.9% More Arrow 9.4%
Turnover per employee 92 Less Arrow 0 Equal arrow 0
Profit as a percentage of turnover -5.5%
Return on assets (ROA) 7.8% Less Arrow 5.4% Less Arrow -1.1%
Current ratio 144.6% More Arrow 177.4% More Arrow 285.7%
Return on equity (ROE) -4.2% Less Arrow -43.1% Less Arrow -82.3%
Change turnover 7,028 Less Arrow 0 Less Arrow -923
Change turnover % -100%
Chg. No. of employees 6 More Arrow 18 More Arrow 43
Chg. No. of employees % 9% More Arrow 35% More Arrow 478%

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.