TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,989
|
20,812
|
17,563 |
| Financial expenses |
27
|
712
|
3,800 |
| Earnings before taxes |
10,003
|
7,707
|
3,461 |
| EBITDA |
11,204
|
8,418
|
7,277 |
| Total assets |
26,900
|
25,058
|
21,895 |
| Current assets |
14,187
|
11,099
|
10,258 |
| Current liabilities |
4,174
|
3,602
|
2,436 |
| Equity capital |
22,726
|
21,456
|
19,459 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
54
|
52
|
40 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
84.5%
|
85.6%
|
88.9% |
| Turnover per employee |
500
|
400
|
439 |
| Profit as a percentage of turnover |
37.1%
|
37.0%
|
19.7% |
| Return on assets (ROA) |
37.3%
|
33.6%
|
33.2% |
| Current ratio |
339.9%
|
308.1%
|
421.1% |
| Return on equity (ROE) |
44.0%
|
35.9%
|
17.8% |
| Change turnover |
5,227
|
4,940
|
6,377 |
| Change turnover % |
24%
|
31%
|
57% |
| Chg. No. of employees |
2
|
12
|
11 |
| Chg. No. of employees % |
4%
|
30%
|
38% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.