TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
24,154
|
26,989
|
20,812 |
| Financial expenses |
55
|
27
|
712 |
| Earnings before taxes |
9,072
|
10,003
|
7,707 |
| EBITDA |
9,004
|
11,204
|
8,418 |
| Total assets |
32,119
|
26,900
|
25,058 |
| Current assets |
17,667
|
14,187
|
11,099 |
| Current liabilities |
2,705
|
4,174
|
3,602 |
| Equity capital |
29,415
|
22,726
|
21,456 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
45
|
54
|
52 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
91.6%
|
84.5%
|
85.6% |
| Turnover per employee |
537
|
500
|
400 |
| Profit as a percentage of turnover |
37.6%
|
37.1%
|
37.0% |
| Return on assets (ROA) |
28.4%
|
37.3%
|
33.6% |
| Current ratio |
653.1%
|
339.9%
|
308.1% |
| Return on equity (ROE) |
30.8%
|
44.0%
|
35.9% |
| Change turnover |
-3,539
|
5,227
|
4,940 |
| Change turnover % |
-13%
|
24%
|
31% |
| Chg. No. of employees |
-9
|
2
|
12 |
| Chg. No. of employees % |
-17%
|
4%
|
30% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.