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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consilium Safety Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 271,461 More Arrow 272,103 Less Arrow 189,930
Financial expenses 210 More Arrow 311 Less Arrow 0
Earnings before taxes 19,711 Less Arrow 19,560 Less Arrow 4,206
EBITDA 20,880 Less Arrow 20,799 Less Arrow 5,613
Total assets 87,569 More Arrow 97,573 Less Arrow 77,645
Current assets 85,050 More Arrow 94,084 Less Arrow 73,222
Current liabilities 82,254 More Arrow 92,401 Less Arrow 70,318
Equity capital 5,314 Less Arrow 5,015 More Arrow 7,179
- share capital 172 Less Arrow 169 Less Arrow 158
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 2,381 More Arrow 2,519 Less Arrow 2,064
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 -5,548 More Arrow 68,697 More Arrow 112,851
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.