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Consilium Safety Group AB
AB
Active
Org 5565192134
Salsmästaregatan 21, 422 46
Hisings Backa
Business and other management consultancy activities
·
NACE 7020
Est. 1995 · 31 years old
81 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Consilium Safety Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
107M
80M
54M
27M
0M
2020: 9M
9M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 78M
78M
2023
2024: 86M (+10% vs 2023)
86M
+10%
2024
EBITDA
SEK millions
55M
7M
-42M
-91M
-139M
2020: -21M
-21M
2020
2021: -77M (-267% vs 2020)
-77M
-267%
2021
2022: -36M (+53% vs 2021)
-36M
+53%
2022
2023: 17M (+147% vs 2022)
17M
+147%
2023
2024: -101M (-694% vs 2023)
-101M
-694%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 049
77 985
0
0
9 441
Staff expenses
—
—
—
—
—
EBITDA
−101 077
17 331
−35 747
−76 640
−20 926
Depreciation & amort.
−227
−173
−114
−58
−11
EBIT
−101 304
17 158
−35 861
−76 698
−20 937
Net financials
−20 263
−23 271
−11 412
−32 273
−29 547
Profit before tax
59 394
−9 043
1 482
−32 792
−6 257
Tax
−15 259
−2 975
−1 173
−3 972
5 050
Net profit
44 135
−12 018
309
−36 764
−1 207
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 590 486
1 226 151
1 233 717
1 160 367
1 025 586
Equity
141 676
97 541
109 559
109 251
156 245
Long-term debt
991 639
979 731
1 065 949
1 010 306
856 277
Short-term debt
309 920
61 630
58 209
40 811
13 065
Total debt
1 301 559
1 041 361
1 124 158
1 051 117
869 342
Financial ratios
5-year trend
EBITDA margin
−117,5 %
This company
15,8 %
Market median
This company
Market median
844% below market
2020
2024
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
31,2 %
This company
18,4 %
Market median
This company
Market median
70% above market
2020
2024
Net profit margin
51,3 %
This company
8,1 %
Market median
This company
Market median
533% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
10,23×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Consilium Safety Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
