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Consilium Safety Sweden AB
AB
Active
Org 5566297825
Topplocksgatan 3, 212 41
Malmö
Wholesale of other machinery and equipment
· NACE 4664
Est. 2002
100-199 employees
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Wholesale of other machinery and equipment
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Consilium Safety Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
77M
155M
232M
309M
71M
2020
81M
2021
201M
2022
269M
2023
263M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
10M
2020
5M
2021
6M
2022
21M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 367
81 486
200 790
268 603
263 223
Staff expenses
—
—
—
—
—
EBITDA
10 088
5 011
5 934
20 531
20 246
Depreciation & amort.
−311
−703
−1 543
−1 318
−1 318
EBIT
9 777
4 308
4 391
19 213
18 928
Net financials
9
−11
55
95
185
Profit before tax
9 785
4 341
−1 312
−2 629
1 113
Tax
−2 161
−1 264
−0
−11
−910
Net profit
7 624
3 077
−1 312
−2 640
203
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 706
29 905
82 085
96 318
84 911
Equity
9 379
6 175
7 590
4 950
5 152
Long-term debt
0
0
0
0
0
Short-term debt
9 411
20 905
74 339
91 212
79 758
Total debt
9 411
20 905
74 339
91 212
79 758
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
15.48×
This company
0.62×
Market median
-2397% vs 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 Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
