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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consilium Safety Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,001 Less Arrow 0 Equal arrow 0
Financial expenses 101,475 More Arrow 107,197 Less Arrow 75,742
Earnings before taxes -4,318 Less Arrow -44,716 Less Arrow -87,736
EBITDA 17,557 Less Arrow -33,814 Less Arrow -74,741
Total assets 1,242,130 Less Arrow 1,166,989 Less Arrow 1,131,616
Current assets 90,275 More Arrow 97,675 More Arrow 113,707
Current liabilities 62,433 Less Arrow 55,060 Less Arrow 39,800
Equity capital 102,589 More Arrow 103,634 More Arrow 106,543
- share capital 608 Less Arrow 568 More Arrow 585
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 1,039 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 79,001 Less Arrow 0 Less Arrow -9,207
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.