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Consilium Säkerhet Väst AB
AB
Dissolved
Org 5567023857
Specialised design activities
·
NACE 7410
Est. 2006 · 20 years old
20 employees
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Sweden
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Specialised design activities
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Consilium Säkerhet Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2017: 31M
31M
2017
2018: 34M (+10% vs 2017)
34M
+10%
2018
2019: 32M (-6% vs 2018)
32M
-6%
2019
2020: 32M (0% vs 2019)
32M
0%
2020
2021: 37M (+16% vs 2020)
37M
+16%
2021
EBITDA
SEK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 1M (-80% vs 2019)
1M
-80%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
37 133
31 816
31 813
34 381
31 398
Staff expenses
—
—
—
—
—
EBITDA
2 591
1 339
4 508
4 871
4 945
Depreciation & amort.
−56
−64
−65
−49
−13
EBIT
2 535
1 275
4 443
4 822
4 932
Net financials
−3
−3
1
−5
−6
Profit before tax
2 533
1 273
4 694
4 531
4 493
Tax
−522
−290
−1 030
−1 011
−1 003
Net profit
2 011
983
3 664
3 520
3 490
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
15 782
12 459
16 508
17 528
17 120
Equity
2 619
2 208
4 725
6 222
5 824
Long-term debt
0
0
0
0
0
Short-term debt
10 395
7 483
9 014
8 287
8 563
Total debt
10 395
7 483
9 014
8 287
8 563
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2017
2021
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2017
2021
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2017
2021
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2017
2021
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2017
2021
Debt / equity
5,03×
This company
0,62×
Market median
This company
Market median
711% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Consilium Säkerhet Väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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