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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consilium Safety Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,952 More Arrow 180,414 Less Arrow 134,175
Financial expenses 132 More Arrow 206 Less Arrow 0
Earnings before taxes 12,413 More Arrow 12,969 Less Arrow 2,971
EBITDA 13,149 More Arrow 13,790 Less Arrow 3,965
Total assets 55,146 More Arrow 64,694 Less Arrow 54,852
Current assets 53,560 More Arrow 62,381 Less Arrow 51,727
Current liabilities 51,799 More Arrow 61,265 Less Arrow 49,676
Equity capital 3,347 Less Arrow 3,325 More Arrow 5,072
- share capital 108 More Arrow 112 Equal arrow 112
Employees (average) 114 Less Arrow 108 Less Arrow 92

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.1% Less Arrow 5.1% More Arrow 9.2%
Turnover per employee 1,500 More Arrow 1,670 Less Arrow 1,458
Profit as a percentage of turnover 7.3% Less Arrow 7.2% Less Arrow 2.2%
Return on assets (ROA) 22.7% Less Arrow 20.4% Less Arrow 5.4%
Current ratio 103.4% Less Arrow 101.8% More Arrow 104.1%
Return on equity (ROE) 370.9% More Arrow 390.0% Less Arrow 58.6%
Change turnover -3,494 More Arrow 45,548 More Arrow 79,723
Change turnover % -2% More Arrow 34% More Arrow 146%
Chg. No. of employees 6 More Arrow 16 More Arrow 51
Chg. No. of employees % 6% More Arrow 17% More Arrow 124%

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.