TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Civoria AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
114,929
|
99,725
|
87,561 |
| Financial expenses |
1,616
|
734
|
597 |
| Earnings before taxes |
8,339
|
6,307
|
4,582 |
| EBITDA |
13,830
|
11,377
|
9,707 |
| Total assets |
87,180
|
68,494
|
71,384 |
| Current assets |
33,059
|
26,996
|
25,737 |
| Current liabilities |
29,340
|
25,939
|
25,954 |
| Equity capital |
33,899
|
31,376
|
30,334 |
| - share capital |
37
|
35
|
39 |
| 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 |
705
|
674
|
630 |
| 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 |
11,262
|
20,338
|
5,464 |
| 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.