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Consilium Marine & Safety AB

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Grundinformation

Accounting.established year

1960

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

Accounting.finance

Accounting.turnover

1 088,28 Tkr

Accounting.year result

Accounting.profit after financial net

223,89 Tkr

Accounting.profit margin percentage

22,8%

Accounting.capital turnover rate

1 kr

Accounting.net sales

1 088,18 Tkr

Accounting.return on total assets

28 kr

Accounting.operating margin percentage

21,3%

Accounting.net margin percentage

20,6%

Accounting.return on equity percentage

63,6%

Accounting.degree of refinement percentage

21,3%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

127

Accounting.turnover per employee

8,57 Tkr

Accounting.net sales per employees

8,57 Tkr

Accounting.personnel costs over value added percentage

Accounting.value added over employees

1,83 Tkr

Accounting.operating profit over employees

1,83 Tkr

Accounting.net profit over employees

1,76 Tkr

Accounting.salary per employee

496 kr

Accounting.assets

Accounting.balance sheet total

860,43 Tkr

Accounting.equity

340,87 Tkr

Accounting.intangible fixed assets over net sales percentage

11,4%

Accounting.tangible fixed assets over net sales percentage

0,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

21,1%

Accounting.inventory and work in progress over net sales percentage

16,9%

Accounting.accounts receivable over net sales percentage

5,5%

Accounting.other short term receivables over net sales percentage

4,8%

Accounting.cash bank of short term investments over net sales percentage

4,7%

Accounting.financial structure

Accounting.equity ratio percentage

40,9%

Accounting.debt interest percentage

4,8%

Accounting.debt ratio

1,4

Accounting.liquidity ratio percentage

101,5%

Accounting.working capital over net sales percentage

17,4%

Accounting.current liabilities over net sales percentage

29,1%

Accounting.equity over net sales percentage

31,3%

Accounting.untaxed reserves over net sales percentage

1,3%