TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consilium Safety Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,916
|
24,207
|
18,043 |
| Financial expenses |
18
|
28
|
0 |
| Earnings before taxes |
1,664
|
1,740
|
400 |
| EBITDA |
1,763
|
1,850
|
533 |
| Total assets |
7,392
|
8,680
|
7,376 |
| Current assets |
7,180
|
8,370
|
6,956 |
| Current liabilities |
6,944
|
8,220
|
6,680 |
| Equity capital |
449
|
446
|
682 |
| - share capital |
15
|
15
|
15 |
| Employees (average) |
114
|
108
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.1%
|
5.1%
|
9.2% |
| Turnover per employee |
201
|
224
|
196 |
| Profit as a percentage of turnover |
7.3%
|
7.2%
|
2.2% |
| Return on assets (ROA) |
22.8%
|
20.4%
|
5.4% |
| Current ratio |
103.4%
|
101.8%
|
104.1% |
| Return on equity (ROE) |
370.6%
|
390.1%
|
58.7% |
| Change turnover |
-468
|
6,111
|
10,721 |
| Change turnover % |
-2%
|
34%
|
146% |
| Chg. No. of employees |
6
|
16
|
51 |
| Chg. No. of employees % |
6%
|
17%
|
124% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.