TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
41,016
|
33,073
|
25,223 |
| Financial expenses |
41
|
1,131
|
5,458 |
| Earnings before taxes |
15,202
|
12,248
|
4,970 |
| EBITDA |
17,027
|
13,378
|
10,451 |
| Total assets |
40,880
|
39,820
|
31,445 |
| Current assets |
21,561
|
17,638
|
14,732 |
| Current liabilities |
6,343
|
5,724
|
3,498 |
| Equity capital |
34,537
|
34,096
|
27,947 |
| - share capital |
50
|
50
|
50 |
| 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 |
760
|
636
|
631 |
| 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 |
7,943
|
7,850
|
9,159 |
| 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.