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Consilium Safety financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
KR522 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 648.6M | 261.2M | 371.7M | 535.2M | 576.3M | 522.0M |
| Cost of goods sold | 1.1B | 1.2B | 454.1M | 218.8M | 184.6M | 283.0M | 312.5M | 277.7M |
| Gross profit | 713.6M | 719.2M | 203.1M | 49.2M | 199.8M | 269.9M | 276.2M | 247.7M |
| Gross profit margin, % | 40.9% | 37.5% | 31.3% | 18.8% | 53.8% | 50.4% | 47.9% | 47.5% |
| Operating expense total | 565.9M | 699.5M | 249.9M | 225.1M | 195.7M | 210.9M | 272.9M | 220.7M |
| Depreciation and amortization | 115.5M | 49.2M | 26.6M | 14.1M | 21.7M | 28.3M | 34.7M | 22.7M |
| EBITDA | 156.1M | 19.7M | (47.2M) | (183.0M) | (12.5M) | 42.3M | (9.6M) | 30.3M |
| EBITDA margin, % | 8.9% | 1.0% | -7.3% | -70.1% | -3.4% | 7.9% | -1.7% | 5.8% |
| EBIT | 40.6M | (29.5M) | (73.8M) | (197.1M) | (34.2M) | 14.0M | (44.3M) | 7.6M |
| EBIT margin, % | 2.3% | -1.5% | -11.4% | -75.5% | -9.2% | 2.6% | -7.7% | 1.5% |
| Interest income | 2.0M | 8.6M | 13.6M | 3.1M | 6.9M | 3.9M | 4.1M | |
| Interest expense | 57.5M | 81.2M | 33.2M | 4.5M | 5.9M | 7.0M | 7.3M | 2.6M |
| Pre tax profit | (22.9M) | (107.9M) | (72.4M) | (19.8M) | (190.5M) | 13.9M | (50.1M) | 51.6M |
| Income tax expense | 13.6M | 45.3M | 29.3M | 900.0K | 1.1M | 700.0K | 2.7M | 4.8M |
| Net Income | (36.5M) | (153.2M) | (101.7M) | (20.7M) | (191.6M) | 13.2M | (52.8M) | 46.8M |