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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 2024/12 2023/12 2022/12
Turnover 88,742 Less Arrow 79,001 Less Arrow 0
Financial expenses 101,404 More Arrow 101,475 More Arrow 107,197
Earnings before taxes -125,215 More Arrow -4,318 Less Arrow -44,716
EBITDA -104,240 More Arrow 17,557 Less Arrow -33,814
Total assets 1,640,264 Less Arrow 1,242,130 Less Arrow 1,166,989
Current assets 259,963 Less Arrow 90,275 More Arrow 97,675
Current liabilities 319,620 Less Arrow 62,433 Less Arrow 55,060
Equity capital 149,305 Less Arrow 102,589 More Arrow 103,634
- share capital 619 Less Arrow 608 Less Arrow 568
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 1,096 Less Arrow 1,039 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 8,316 More Arrow 79,001 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.