TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,618
|
2,793
|
2,361 |
| Financial expenses |
4
|
95
|
511 |
| Earnings before taxes |
1,341
|
1,034
|
465 |
| EBITDA |
1,502
|
1,130
|
978 |
| Total assets |
3,606
|
3,362
|
2,944 |
| Current assets |
1,902
|
1,489
|
1,379 |
| Current liabilities |
560
|
483
|
327 |
| Equity capital |
3,047
|
2,879
|
2,616 |
| - share capital |
4
|
4
|
5 |
| 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 |
67
|
54
|
59 |
| Profit as a percentage of turnover |
37.1%
|
37.0%
|
19.7% |
| Return on assets (ROA) |
37.3%
|
33.6%
|
33.2% |
| Current ratio |
339.6%
|
308.3%
|
421.7% |
| Return on equity (ROE) |
44.0%
|
35.9%
|
17.8% |
| Change turnover |
701
|
663
|
857 |
| 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.