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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consilium Safety Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,049 Less Arrow 77,985 Less Arrow 0
Financial expenses 98,327 More Arrow 100,170 More Arrow 113,327
Earnings before taxes -121,415 More Arrow -4,262 Less Arrow -47,273
EBITDA -101,077 More Arrow 17,331 Less Arrow -35,747
Total assets 1,590,486 Less Arrow 1,226,151 More Arrow 1,233,717
Current assets 252,074 Less Arrow 89,114 More Arrow 103,260
Current liabilities 309,920 Less Arrow 61,630 Less Arrow 58,208
Equity capital 144,774 Less Arrow 101,269 More Arrow 109,560
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,062 Less Arrow 1,026 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 8,064 More Arrow 77,985 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.