TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Civoria AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
15,411
|
13,391
|
11,770 |
| Financial expenses |
217
|
99
|
80 |
| Earnings before taxes |
1,118
|
847
|
616 |
| EBITDA |
1,854
|
1,528
|
1,305 |
| Total assets |
11,690
|
9,198
|
9,595 |
| Current assets |
4,433
|
3,625
|
3,460 |
| Current liabilities |
3,934
|
3,483
|
3,489 |
| Equity capital |
4,546
|
4,213
|
4,077 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
163
|
148
|
139 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
38.9%
|
45.8%
|
42.5% |
| Turnover per employee |
95
|
90
|
85 |
| Profit as a percentage of turnover |
7.3%
|
6.3%
|
5.2% |
| Return on assets (ROA) |
11.4%
|
10.3%
|
7.3% |
| Current ratio |
112.7%
|
104.1%
|
99.2% |
| Return on equity (ROE) |
24.6%
|
20.1%
|
15.1% |
| Change turnover |
1,510
|
2,731
|
734 |
| Change turnover % |
11%
|
26%
|
7% |
| Chg. No. of employees |
15
|
9
|
13 |
| Chg. No. of employees % |
10%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.