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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 2023/12 2022/12 2021/12
Turnover 52,381 Less Arrow 0 Equal arrow 0
Financial expenses 67,282 More Arrow 75,729 Less Arrow 56,473
Earnings before taxes -2,863 Less Arrow -31,589 Less Arrow -65,416
EBITDA 11,641 Less Arrow -23,887 Less Arrow -55,727
Total assets 823,574 More Arrow 824,411 More Arrow 843,739
Current assets 59,856 More Arrow 69,002 More Arrow 84,781
Current liabilities 41,395 Less Arrow 38,897 Less Arrow 29,675
Equity capital 68,020 More Arrow 73,212 More Arrow 79,439
- share capital 403 Less Arrow 401 More Arrow 436
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 689 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 52,381 Less Arrow 0 Less Arrow -6,865
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.