TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
20,812
|
17,563
|
11,758 |
| Financial expenses |
712
|
3,800
|
0 |
| Earnings before taxes |
7,707
|
3,461
|
4,097 |
| EBITDA |
8,418
|
7,277
|
4,123 |
| Total assets |
25,058
|
21,895
|
22,139 |
| Current assets |
11,099
|
10,258
|
5,814 |
| Current liabilities |
3,602
|
2,436
|
1,115 |
| Equity capital |
21,456
|
19,459
|
21,024 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
52
|
40
|
29 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
85.6%
|
88.9%
|
95.0% |
| Turnover per employee |
400
|
439
|
405 |
| Profit as a percentage of turnover |
37.0%
|
19.7%
|
34.8% |
| Return on assets (ROA) |
33.6%
|
33.2%
|
18.5% |
| Current ratio |
308.1%
|
421.1%
|
521.4% |
| Return on equity (ROE) |
35.9%
|
17.8%
|
19.5% |
| Change turnover |
4,940
|
6,377
|
1,361 |
| Change turnover % |
31%
|
57%
|
13% |
| Chg. No. of employees |
12
|
11
|
2 |
| Chg. No. of employees % |
30%
|
38%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.