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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consilium Safety Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,885 Less Arrow 52,381 Less Arrow 0
Financial expenses 63,859 More Arrow 67,282 More Arrow 75,729
Earnings before taxes -78,854 More Arrow -2,863 Less Arrow -31,589
EBITDA -65,645 More Arrow 11,641 Less Arrow -23,887
Total assets 1,032,954 Less Arrow 823,574 More Arrow 824,411
Current assets 163,711 Less Arrow 59,856 More Arrow 69,002
Current liabilities 201,280 Less Arrow 41,395 Less Arrow 38,897
Equity capital 94,025 Less Arrow 68,020 More Arrow 73,212
- share capital 390 More Arrow 403 Less Arrow 401
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 690 Less Arrow 689 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 5,237 More Arrow 52,381 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.