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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 2024/12 2023/12 2022/12
Turnover 7,491 Less Arrow 7,028 Less Arrow 0
Financial expenses 8,560 More Arrow 9,028 More Arrow 10,184
Earnings before taxes -10,570 More Arrow -384 Less Arrow -4,248
EBITDA -8,800 More Arrow 1,562 Less Arrow -3,212
Total assets 138,466 Less Arrow 110,504 More Arrow 110,863
Current assets 21,945 Less Arrow 8,031 More Arrow 9,279
Current liabilities 26,981 Less Arrow 5,554 Less Arrow 5,231
Equity capital 12,604 Less Arrow 9,127 More Arrow 9,845
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 81 Less Arrow 76 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.1% Less Arrow 8.3% More Arrow 8.9%
Turnover per employee 92 Equal arrow 92 Less Arrow 0
Profit as a percentage of turnover -141.1% More Arrow -5.5%
Return on assets (ROA) -1.5% More Arrow 7.8% Less Arrow 5.4%
Current ratio 81.3% More Arrow 144.6% More Arrow 177.4%
Return on equity (ROE) -83.9% More Arrow -4.2% Less Arrow -43.1%
Change turnover 702 More Arrow 7,028 Less Arrow 0
Change turnover % 10%
Chg. No. of employees 5 More Arrow 6 More Arrow 18
Chg. No. of employees % 7% More Arrow 9% More Arrow 35%

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.