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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consilium Safety Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 263,223 More Arrow 268,603 Less Arrow 200,790
Financial expenses 204 More Arrow 307 Less Arrow 0
Earnings before taxes 19,113 More Arrow 19,308 Less Arrow 4,446
EBITDA 20,246 More Arrow 20,531 Less Arrow 5,934
Total assets 84,911 More Arrow 96,318 Less Arrow 82,085
Current assets 82,469 More Arrow 92,874 Less Arrow 77,409
Current liabilities 79,758 More Arrow 91,212 Less Arrow 74,339
Equity capital 5,153 Less Arrow 4,950 More Arrow 7,590
- share capital 167 Equal arrow 167 Equal arrow 167
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 2,309 More Arrow 2,487 Less Arrow 2,182
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 390.1% Less Arrow 58.6%
Change turnover -5,380 More Arrow 67,813 More Arrow 119,304
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.