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Consilium Safety Sweden Production AB
AB
Active
Org 5569978298
Södra Hildedalsgatan 6, 417 05
Göteborg
Manufacture of loaded electronic boards
· NACE 2612
Est. 2014
35 employees
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Manufacture of loaded electronic boards
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Consilium Safety Sweden Production AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
122M
163M
43M
2020
41M
2021
65M
2022
101M
2023
142M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
3M
2020
-1M
2021
-5M
2022
12M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 465
41 341
64 790
100 677
141 525
Staff expenses
—
—
—
−16 350
—
EBITDA
2 593
−1 135
−5 046
12 230
16 139
Depreciation & amort.
−361
−731
−758
−1 114
−1 248
EBIT
2 232
−1 866
−5 804
11 116
14 891
Net financials
−209
−18
−909
−2 547
−3 774
Profit before tax
2 023
−1 884
−6 713
7 455
117
Tax
−448
−0
−0
−689
−338
Net profit
1 575
−1 884
−6 713
6 766
−221
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 401
37 909
54 797
84 196
97 642
Equity
21 182
19 298
12 585
19 351
19 130
Long-term debt
0
0
15 300
44 500
40 000
Short-term debt
9 218
18 611
26 912
19 231
37 397
Total debt
9 218
18 611
42 212
63 731
77 397
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
4.10×
This company
0.62×
Market median
-561% 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 Production AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
