TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
42,197
|
32,256
|
23,200 |
| Financial expenses |
42
|
1,103
|
5,020 |
| Earnings before taxes |
15,640
|
11,945
|
4,571 |
| EBITDA |
17,517
|
13,047
|
9,613 |
| Total assets |
42,057
|
38,836
|
28,923 |
| Current assets |
22,182
|
17,202
|
13,550 |
| Current liabilities |
6,526
|
5,583
|
3,217 |
| Equity capital |
35,532
|
33,253
|
25,705 |
| - share capital |
51
|
49
|
46 |
| 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 |
781
|
620
|
580 |
| 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%
|
421.2% |
| Return on equity (ROE) |
44.0%
|
35.9%
|
17.8% |
| Change turnover |
8,172
|
7,656
|
8,424 |
| 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.