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Consilium Individ & Familj AB
AB
Active
Org 5569733941
Piteå
Other residential care activities n.e.c.
· NACE 8799
Est. 2014
17 employees
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Other residential care activities n.e.c.
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Consilium Individ & Familj AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
10M
2021
11M
2022
14M
2023
13M
2024
12M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
3M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 053
11 115
13 512
13 217
12 403
Staff expenses
—
—
−10 415
−10 866
−10 856
EBITDA
331
260
2 540
1 286
344
Depreciation & amort.
−0
−0
—
—
—
EBIT
331
260
2 540
1 286
344
Net financials
−1
1
−328
51
31
Profit before tax
1 020
561
2 212
1 337
375
Tax
−227
−157
−539
−285
−94
Net profit
793
404
1 673
1 052
281
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 650
7 574
7 205
5 190
4 384
Equity
6 593
6 622
6 058
4 110
3 391
Long-term debt
0
0
—
—
—
Short-term debt
757
952
1 147
1 080
993
Total debt
757
952
1 147
1 080
993
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
2021
2025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Consilium Individ & Familj AB
Overview →
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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